| Executed | 15.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 53121450012016 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 21,314,979 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,314,979 Albanian lekë |
| Invoice description | Bashkia Tropoje likujdim detyrim i rrjerti sekondar dhe lidhjet e banesave me uje te pijshem per qytetin e Bajram Curri kontrate v07/11/2012 akt kolaudim 24.12.20144 akt marrje dt 24/12/2014 sit nr 4 dt 31.12.2014 ft nr 184 dt 30.12.2014 sd |