| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 28821450012020 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 951,000 |
| Amount | 951,000 lekë |
| Invoice description | Bashkia Tropoje blerje pajisje makine up nr 24 date 30.07.2020 app date 13.08.2020 ft nr 503 date 26.08.2020 flete hyrje date 19.10.2020 akt marrje dorezim date 19.10.2020 |