| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 19221450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | FLORIDA |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,467,257 |
| Amount | 7,467,257 lekë |
| Invoice description | BAshkia Tropoje likujdim detyrimi i Detyrim i objektirti Rikonstruksion rruga 28 Gushti akt kolaudim 28.06.2019 fature 37 dt 10.07.2019 kontrate dt 26.03.2019 nr 5 |