| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 3221450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NIKA |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,144,686 |
| Amount | 2,144,686 lekë |
| Invoice description | BAshkia Tropoje Rikonstruksion i rruges KAsaj kontrate date 4.5.2023 dif ft 9/2024 date 26.03.2024 situacion nr 2 |