| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 33221450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,642,680 |
| Amount | 1,642,680 lekë |
| Invoice description | BAshkia Tropoje blerje paisje mobilje Shkolla Osom DAuti ft 31/2023 date 9.11.2023 fh 54 date 9.11.2023 up 306 date 25.08.2023 pv date 17.11.2023 kontrate 16 date 12.10.2023 njof fit 02.10.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2023 | Bashkia Bajram Curri (1836) | FURNIZUESI I SHERBIMIT UNIVERSAL | 527,185 |