| Executed | 15.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 42921290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RRAPI BICO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik supervizion punimesh obj. kanalizim i ujerave te zeza ne lagjen Saver, fat.nr.38022965 dt.20.11.2019, shkr.nr.2803/1 dt.22.06.2012, ur.prok.nr.62 dt.14.06.2012, kontr.nr.2703/1 dt.22.06.2012 |