| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 18921450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Viking Engineering |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 587,150 |
| Amount | 587,150 lekë |
| Invoice description | BAshkia Tropoje supervizor Rikonstruksion i shkolles Oso DAuti up 348 dt 15.12.2022 njof fituesi ft 67 dt 17.11.2023 kontrate 5523/2 date 30.12.2022 |