| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 26121450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,697 |
| Amount | 38,697 Albanian lekë |
| Invoice description | BAshkia Tropoje Supervizor Rahablitim Lagjia Hysenukaj Up216 dt 11.06.2025 kontrate 2613/1 dt 28.06.2024 ft 44 dt 31.12.2024 |