| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 19821450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Adriatik Sallahu (L59504601V) |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,820 |
| Amount | 97,820 lekë |
| Invoice description | BAshkia TRopoje pjese kembimi up 162 date 09.06.2022 pv date 09.06.2022 fh 28 date 22.06.2022 ft 94 date 20.06.2022 |