| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 84321290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,290,194 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,290,194 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.situacion nr.2 i punimeve Rikonstr.i rruges Pedonale Abaz Bej Lushnja,fat.nr.46 dt.21.12.2015 seria 10246746,kontr.nr.4347 dt.16.07.2015 |