| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 39121450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve speciale 458,400 |
| Amount | 458,400 lekë |
| Invoice description | BAshkia Tropoje aksesore per ndricim Up314 date 15.11.2022 app date 21.11.2022 ft 313/2022 dt 07.12.2022 fh 41 date 08.12.2022 |