| Executed | 03.06.2016 |
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| Registered | 02.06.2016 |
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| Invoice | 31621450012016 |
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| Institution | Bashkia Bajram Curri (1836) 2145001 |
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| Beneficiary | HALILI 1 |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
626,603 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 626,603 lekë |
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| Invoice description | BAshkia Tropoje ndertim shpature ure sistemim shtarti ure njesia administrative kontrate 3 dt 22.02.2016 ft 19 dt 18.03.2016 app dt 14.04.2016 sit 14.03.2016 |
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