| Executed | 12.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 27121470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FUSHA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,183,688 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,183,688 Albanian lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER RIVITALIZIM I SHESHIT QENDROR,TROTUAREVE DHE AKSIT KRYESOR SIPAS KONTRATE NR.1298 DT.15.05.2015,FATURE NR.SERIAL19664040 |