| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 28721450012020 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | RUPA |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 48,307 |
| Amount | 48,307 lekë |
| Invoice description | Bashkia Tropoje kolaudim up 70 dt 22.07.2019 app dt 23.07.2019 kontrate 23.07.2019 ft 17 date 01.04.2020 |