| Executed | 22.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 69221470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FUSHA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 46,189,038 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,189,038 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 rivitalizim i sh.qendror e trotuareve dhe aksit kryesor sipas kontr.nr.1298 dt.15.05.2015,u.prok.nr.34 dt.04.03.2015,fd seri nr.19664205 dt.01.08.2016,situac.perf.dt.15.06.2016,pc.vb.kol.d.21.07.2016,c.m.d.21.07.201 |