| Executed | 04.11.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 55721450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Kadri Buçpapaj |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,063 |
| Amount | 100,063 lekë |
| Invoice description | BAshkia Tropoje diference ush 68 date 7.2.2019 ft 2 date 24.12.2018 up 1/1 date 28.03.2018 njof fit 11.09.2018 kontrate dt 17.09.2018 situacion date 24.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.11.2019 | Bashkia Bajram Curri (1836) | ANASTAS KOTE | 300,000 |