| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 93021290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,700,000 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 | 5,700,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 sit.asf. rruge ne fsh Gorre,fat.nr.24716187 dt.28.12.2016,ur.prok.187 dt.12.10.2016,kontr.14728 dt.09.12.2016 |