| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 35021450012021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Adriatik Sallahu (L59504601V) |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 745,010 |
| Amount | 745,010 lekë |
| Invoice description | BAshkia Tropoje sherbime mirembajtje up nr 273 date 03.11.2021 app date 04.11.2021 ft 82 dt 23.11.2021 fh 38 dt 01.12.2021 |