| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 12021450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Erdit Vakaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Tropoje sherbim miremabjtje makineri up 95 date 21.02.2023 pv date 21.02.2023 ft59/2023 dt 22.02.2023 sitaucion date 24.02.2023 |