| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 41621290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,750,000 Albanian lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik pjeserisht obj.Sist.asf. rruges Sejmenes,fat.nr.46597779 dt.30.09.2017, akt kolaudim dt.30.10.2017,certif.perkohshme marrjes ne dorezim dt.30.10.17,ur.prok.nr.119 dt.23.05.2017, kontr.nr.6539 dt.28.07.2017 |