| Executed | 06.06.2016 |
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| Registered | 24.05.2016 |
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| Invoice | 31821290012016 |
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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)
928,940 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 928,940 lekë |
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| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik rikonstr.i trotuareve ne shetitoren e palmave,fat.nr.10889904 dt.10.10.2014,kontr.nr.3122 dt.13.07.2012 |
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