| Executed | 15.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 28021290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh ne objektin Rehabilitim i banesave te kom te pafavorizuara, fat.nr.67286289 dt.16.04.2019, urdher nr.07 dt.23.01.2019, kontr.nr.519/1 dt.23.01.2019 |