| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 34321450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,728,880 |
| Amount | 24,728,880 lekë |
| Invoice description | Bashkia Tropoje Rikonstruksion i shkolles se mesem Oso Dauti situacion perfundimtare date 27.09.2023 sipas kontrates kontrate 18 date 23.12.2022 ft 25741/2023 date 16.11.2023akt kolaudim date 16.11.2023 pv marrje dor.perkhshem 05.12.2023 |