| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 9710050222015 |
| 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) 1,559,948 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,559,948 lekë |
| Invoice description | 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Rikonstruksion ambjentesh te DB sipas Fat.Nr.35,Dt.25.09.2015, situac. perfundimtar, Kont.NR.47/5, Dt.29.06.2015, Akt Kolaudimi, PV i marrjes ne Dorezim Nr.15.07.2015 |