| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 32421450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | ERALD-G |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,562 |
| Amount | 13,562 lekë |
| Invoice description | Bashkia Tropoje kolaudim Ndertim Thertorja Up 257 dt 5.7.2023 kontrate 13.07.2023 akt kolaudim 17.11.2023 akt marrje date 4.12.2023 fature 40 date 9.8.2024 |