| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 11621450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Emmanuel Malaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 132,576 |
| Amount | 132,576 lekë |
| Invoice description | BAshkia Tropoje, mirembajtje rrjeti kompjuterik web-i, kontrata per vitet 2020 dhe 2021, fatura nr.10/2021, date 02.11.2021. |