| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 19321450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | MALI |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,243,351 |
| Amount | 6,243,351 Albanian lekë |
| Invoice description | Bashkia Tropoje likujdim i detyrimit per Rikonstruksion LAgjia PArtizani Up 2/1 dt 21.01.2019 ft 5 dt 31.07.2019 kontrate dt 26.03.2019 nr 3 app dt akt marrej akt kolaudim date 28.06.2019 |