| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 41921450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Kadri Buçpapaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 234,442 |
| Amount | 234,442 Albanian lekë |
| Invoice description | Bashkia Tropoje miremabjte objekten ndertimore kontrate 11/2 date 08.07.2023 ft 29 date 30.12.2024 marreveshje kuader situacion perfundimatar |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2025 | Bashkia Bajram Curri (1836) | OUEN | 481,782 |