| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 23121450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | MALI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | Bashkia Tropoje diference fature nr.05, dt 31.07.2019 up nr.2/1 dt 21.01.2019, kontr nr.3, dt 26.03.2019, kolaud dt 28.06.2019, situacion perfundimtar marrje dorz date 09.07.2019 |