| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 12621450012018 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,159,000 |
| Amount | 3,159,000 lekë |
| Invoice description | BAshkia Tropoje likujdim shpenzime mirembajtje Up nr 12 date 25.07.2017 kontrate nr 12 date 07.09.2017 njoftim fituesi date 24.08.2017 njoftim kontrate dt 18.07.2017 fature nr 271 date 01.11.2017 seri 46106021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2018 | Bashkia Bajram Curri (1836) | NAZMI MURATI | 949,880 |