| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 85521290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 44,306,743 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,306,743 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.rikualifikim i sheshit,unifikim fasadash,fat.nr.20 dt.28.08.2015 seria 10246720,kontr.nr.3225 dt.18.08.2014 |