| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 43621450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 55,991 |
| Amount | 55,991 lekë |
| Invoice description | Bashkia Tropoje Supervizor i Rikonstruksion i KAnaleve VAditese up 215 date 11.06.2024 pv date 14.6.2024 kontrate dt 28.06.2024 ft 33 date 18.10.2024 |