| Executed | 30.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 79821290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,157,931 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,157,931 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.situacion perfundimtar i punimeve "Ujesjellesi i fshatit Kadiaj,Komuna Krutje,fat.nr.42 dt.09.12.2015 seria 10246742,kontr.dt.13.09.2013 |