| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 44221290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MCE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik Kolaudim punimesh obj. Nderhyrje ne infrastrukturen e rruges Andrea Papaj, fat.nr.56377050 dt.01.05.2019, ur.kyetarit nr.46 dt.19.03.2019 |