| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 32221450012020 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | REKA / KUKES |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 507,600 |
| Amount | 507,600 lekë |
| Invoice description | Bashkia Tropoje plan rilevimi up 34 date 22.09.2020 app date 06.10.20 kontrate dt 08.10.20 ft 11 dt 30.10.2020 seri 268683311 akt marrje dt 13.10.2020 sit 13.10.2020 |