| Executed | 31.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 34921290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,205,452 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,205,452 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik. obj.Nderhyrje ne infr. e rruges hyrese fsh.Balaj,fat.nr.24716164 dt.31.03.2016,ur.prok.nr.179 dt.02.12.2015,kontr.nr.802 dt.29.01.2016 |