| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 19421290012014. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,649,616 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,649,616 lekë |
| Invoice description | 2129001 BashkiaLushnje, Sa xhirojme ne llog. likujd kontrata Nr.3626, dt:05.12.2013 per Rikonstr. shkolla "A. Quka"Saver, Fat.seri 10246504, dt30.01.'14 (lik. Pjesor) |