| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 11121450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 179,888 |
| Amount | 179,888 lekë |
| Invoice description | Bashkia Tropoje, oponence teknike e projektir te zbatimit Rruga Auto Klika e Dragobise deri ne Qafe Peje fatura nr.327/2025, date 09.05.2025. |