| Executed | 06.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 15221450012021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Adriatik Sallahu (L59504601V) |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 630,000 |
| Amount | 630,000 lekë |
| Invoice description | Bashkia Tropoje mirembajtje e makinave up 78 dt 06.05.2021 app dt 13.05.2021 ft 14/2021 dt 30.06.2021 situacion preventiv |