| Executed | 15.09.2016 |
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| Registered | 15.09.2016 |
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| Invoice | 53121450012016 |
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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
21,314,979 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,314,979 lekë |
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| Invoice description | Bashkia Tropoje likujdim detyrim i rrjerti sekondar dhe lidhjet e banesave me uje te pijshem per qytetin e Bajram Curri kontrate v07/11/2012 akt kolaudim 24.12.20144 akt marrje dt 24/12/2014 sit nr 4 dt 31.12.2014 ft nr 184 dt 30.12.2014 sd |
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