| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 41521450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | MALI |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,896,108 |
| Amount | 10,896,108 lekë |
| Invoice description | BAshkia Tropoje miremabjtje rruge e rrjete te ndryshme kontrate dt 50/13 date 30.11.2018 pv dt 26.12.2018 situacion 28.03.2019 ft 08.07.2019 nr 43 seri 48902345 pv kolaudim 03.05.2019 |