| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 28025910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 701,466 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 701,466 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER INVESTIME PER FATUREN NR 13 DATE 12.12.2014,FIRMA LOSHI,URDHER PROKURIMI NR 33 DATE 06.08.2014,PROC VERBAL NR 1 DATE 07.08.2014. |