| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 17821450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | Bashkia Tropoje blerje materiale dhe te tejra up 359 date 17.12.2022 app date 11.01.2023 ft 2/2023 date 26.01.2023 ft 26.01.2023 |