| Executed | 29.10.2015 |
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| Registered | 29.10.2015 |
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| Invoice | 24521450012015 |
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| Institution | Bashkia Bajram Curri (1836) 2145001 |
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| Beneficiary | UKE KORTOÇI |
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| Branch | Tropoje |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
599,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 599,800 lekë |
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| Invoice description | Bashkia Tropoje luyerje ambjenti up nr 3 dt 18.09.2015 app dt 25.09.2015 sit dt 05.10.2015 ft nr 53 dt 05.10.2015 |
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