Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLUCA
| Executed | 27.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 15221290102016 |
| 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) 3,046,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,046,650 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materialesh per rikonstruksion trotuaresh,pjesor fat.nr.325 dt.01.11.2012,kontr.nr.3412 dt.07.08.2012 |