| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 41721450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | LENI-ING |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 578,717 |
| Amount | 578,717 lekë |
| Invoice description | Bashkia Tropoje detyrime te prapambetura up 60 dt 24.06.2019 pv dt 27.06.2019 ft 7 dt 01.04.2020 kontrata 29/60 dt 27.06.2019 |