| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 33021450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | HTSH |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 736,944 |
| Amount | 736,944 lekë |
| Invoice description | Bashkia Tropoje sherbim per mirmbajtjen e objekteve arsimore up 258 dt 27.8.2025 njof fit 1.9.2025 kontrat 04.09.2025 sit pjesshem ft 47 dt 30.09.2025 |