| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 34021450012020 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Entela Joka |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve speciale 620,040 |
| Amount | 620,040 lekë |
| Invoice description | BAshkia Tropoje likujdim i materile elektrike UP-NR-38 Date 02.10.2020 app date 16.10.2020 fature 53 date 20.10.2020 akt marrje dorezim date 20.10.2020 fh nr 32 date 28.10.2020 |