| Executed | 21.04.2016 |
| Registered | 11.04.2016 |
| Invoice | 17721290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | G J I K U R I A |
| Branch | Lushnje |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,932,367 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 10,932,367 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik situacion perf. rikonstr.i nje seg ne rrugen Hekuran Zhiti fat.nr.22939156 dt.31.07.2015,kontr.nr.3611 dt.21.05.2015 |