| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 15221450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | BEJ - 74 |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 827,880 |
| Amount | 827,880 lekë |
| Invoice description | Bashkia Tropoje kosha mbeturinash UP 49 dt 13.03.2025 kontrate 1386/3 dt 04.04.2025 pv ft 24 dt 28.04.2025 fh 10 dt 28.04.2025 |