| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12124470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,595,863 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,595,863 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI, SISTEMIM AMBJENTI VALARE, KONTRATE DT 08.05.2015, SIT PERFUNDIMTAR, AKT DOREZIMI, AKT KOLAUDIMI, FATURA NR 13 SERIA 15827348 |