| Executed | 23.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 68421290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MCE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 209,716 |
| Amount | 209,716 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh obj.Sistemim asfaltim i rruges ne fsh.Lekaj, fat.nr.76458310 dt.19.06.2019,ur.prok.nr.12 dt.5.03.2019 |