| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 35721450012021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Bujar Brahaj |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 99,990 |
| Amount | 99,990 lekë |
| Invoice description | Bashkia Tropoje sherbime up 257 dt 26.10.2021 pv dt26.10.2021 ft 18.12.2021 nr 70 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2021 | Bashkia Bajram Curri (1836) | POSTA SHQIPTARE SH.A | 8,814,073 |