| Executed | 19.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 38821290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LAND & CO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 877,800 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 | 877,800 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje pajisje GPS, fat.nr.352646637 dt.11.04.2018, f.h.nr.16 dt.11.04.2018, ur.prok.nr.10 dt.19.03.2018 |