| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 42621290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MCE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 327,378 |
| Amount | 327,378 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj. sistemim asfaltim rruga Hysgjokaj (Canakaj) Ballagat, fat.nr.76458329 dt.15.09.2019, ur.prok.nr.21 dt.15.05.2019, kontr.nr.4315 dt.20.05.2019 |