| Executed | 16.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 30121290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MCE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh obj.Rikonstr. i gjimnazit Dituria, Krutje, fat.nr.56377043 dt.17.04.2019, urdher nr.26 dt.06.02.2019,kontr.nr.948/1 dt.06.02.2019 |