Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLUCA
| Executed | 03.08.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 13221290102018 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LLUCA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 950,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 950,000 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka dhe materiale per shtrim trotuari, fat.nr.01990270 dt.01.11.2012, kontr.nr.3411 dt.07.08.2012 |