| Executed | 18.04.2016 |
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| Registered | 08.04.2016 |
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| Invoice | 16721290012016 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | ENI/L |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,459,889 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,459,889 lekë |
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| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik rikonstr.i trotuareve ne shetitoren e palmave pjesor fat.nr.72140389 dt.28.03.2013,kontr.nr.3122 dt.13.07.2012 |
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