| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 23021450012021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Adriatik Sallahu (L59504601V) |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 778,400 |
| Amount | 778,400 lekë |
| Invoice description | Bashkia Tropoje sherim miremabjtje makine up 134 date 21.06.2021 app dt 03.08.2021 ft 19/2021 dt 10.08.2021 fh 27 dt 30.08.2021 |