| Executed | 29.12.2015 |
|---|
| Registered | 29.12.2015 |
|---|
| Invoice | 82521290012015 |
|---|
| Institution | Bashkia Lushnje (0922) 2129001 |
|---|
| Beneficiary | LLAZO/ |
|---|
| Branch | Lushnje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,382,357 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 | 3,382,357 lekë |
|---|
| Invoice description | 2129001 BASHKIA LU. per sa lik.situacion perfundimtar i punimeve Rikonstr.i rruges Idriz Seferi,fat.nr.34 dt.31.07.2015 seria 08495384,kontr.nr.3840 dt.11.06.2015 |
|---|