| Executed | 23.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 76.10050222015 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,556,493 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,556,493 lekë |
| Invoice description | 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Rikonstruksion ambjentesh te DBSipas Fat.Nr.33,Dt.07.09.2015, situac. perfundimtar, Kont.NR.47, Dt.15.04.2015 |