| Executed | 04.12.2015 |
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| Registered | 03.12.2015 |
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| Invoice | 28321450012015 |
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| Institution | Bashkia Bajram Curri (1836) 2145001 |
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| Beneficiary | ANISA / TROPOJE |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,419,873 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,419,873 lekë |
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| Invoice description | Bashkia Tropoje Rrjeti sekondar i ujit te pijshem per qytetin kontrate dt 07.11.2012 sit punimesh date 31.07.2013 ft nr 142 dt 07.08.2015 138 dt 01.05.2013 likujdim i detyrimeve te prapambetura shkrese nr 14811/11 date 24.11.2015 |
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