| Executed | 23.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 48621290012018 |
| 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) 1,900,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,900,000 Albanian lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sit.perf. obj.Sist.asf. i rruges Sejmenes,pjes.fat.nr.46597779 dt.30.09.2017,ur.prok.nr.119 dt.23.05.2017,kontr.nr.6539 dt.28.07.2017 |