| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 15421450012021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | TRAJLER |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 726,999 |
| Amount | 726,999 lekë |
| Invoice description | Bashkia Tropoje transport materiale riparim kanali pjesa III up nr 89 dtae 14.05.2021 app dt 27.5.2021 ait date 26.05.2021 ft 4/2021 date 06.07.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.07.2021 | Bashkia Bajram Curri (1836) | POSTA SHQIPTARE SH.A | 16,859,960 |