| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 32421450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NIKA |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,049,414 |
| Amount | 11,049,414 lekë |
| Invoice description | BAshkia Tropoje diference fature Rikonstruksion Fshati Kasaj UP 128 date 06.03.2023 app date 25.04.2023 situacion nr 1 fature 105 date 18.09.2023 kontrate date 04.5.2023 |