| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 69921450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 238,560 |
| Amount | 238,560 lekë |
| Invoice description | BAshkia Tropoje materiale per pastrim up nr 115 dt 03.10.2017 app dt 05.10.2017 ft 37 dt 09.10.2017 fh nr 94 dt 09.10.2017 |