| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 74421290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SALILLARI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,622,501 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,622,501 Albanian lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.situacion nr.1 Rehabilitim i fasadave ne qender dhe rrugen Misto Mame,fat.nr.109 dt.28.10.2015 seria 23054953,kontr.nr.4311 dt.14.07.2015 |