| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 23021450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | FLORIDA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,491,017 |
| Amount | 5,491,017 lekë |
| Invoice description | Bashkia Tropoje diference fature nr.37, dt 10.07.2019 up nr.2/1 dt 21.01.2019, kontr nr.5, dt 26.03.2019, kolaud dt 28.06.2019, situacion perfundimtar marrje dorz date 10.07.2019 |