| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 27621450012021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | HTSH |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 956,400 |
| Amount | 956,400 lekë |
| Invoice description | Bashkia Tropoje Rik rruge Salce-Brise up 224 dt 29.09.2021 preventiv situacion 21.10.2021 date kontrate 07.10.2021 fature 9/2021 date 22.10.2021 |