| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 28221450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Bujar Brahaj |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 285,000 |
| Amount | 285,000 lekë |
| Invoice description | Bashkia Tropoje, veshje kombetare, up nr.147, date 26.05.2022, njoft fituesi date 27.05.2022, ftesa per oferet date 26.05.2022, pv date 27.05.2022, oferta date 30.05.2022, fatura nr.110/2022, date 03.10.2022. |