| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 30121450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NIKA |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,409,068 |
| Amount | 20,409,068 lekë |
| Invoice description | Bashkia Tropoje Rikonstruksion i shkolles 9 vjecare Beselidhja Malesise kontrate 3888 date 26.09.2024 up 167 dt 15.4.2024 ft 102 dt 7.8.2025 sit perf akr marrje date 10.10.2025 akt kola 28.09.2025 |