| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 38721450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 726,442 |
| Amount | 726,442 lekë |
| Invoice description | Bashkia Tropoje supervizor Rikonstruksion Shkolla Beselidhja MAlesise Up 312 dt 17.09.2024 app dt 19.09.2024 kontrate 26.09.2024 ft 31 dt 26.08.2025 ft 45 dt 30.12.2024 |