| Executed | 13.04.2016 |
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| Registered | 08.04.2016 |
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| Invoice | 17321290012016 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | NGRACAN 1934 |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,742,118 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.
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| Amount | 2,742,118 lekë |
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| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik situacion perfundimtar ndertim lulishte ne fsh.Gramsh fat.nr.18905014 dt.30.07.2015,kontr.dt.30.06.2015 |
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