| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 9321450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 205,440 |
| Amount | 205,440 lekë |
| Invoice description | Bashkia Tropoje materile pastrimi up 315 date 30.08.2023 app dt 1.9.2023 ft 114 date 2.10.2023 fh 52 date 2.10.2023 |