| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 44021450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 982,800 |
| Amount | 982,800 lekë |
| Invoice description | Bashkia Tropoje sherbime up 324 dt 22.11.2022 app dt 24.11.2022 ft 47 dt 8.12.2022 |