| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 14521450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Adriatik Sallahu (L59504601V) |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Bashkia Tropojaë, radio komunikimi, radio dore sektori MZSH, up nr.70, datë 17.04.2025, formulari 4/1, datë 21.05.2025, fatura nr.92/2025, datë 04.06.2025, fletë-hyrje nr.17, datë 04.06.2025. |