| Executed | 03.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 13121450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Erdit Vakaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BAshkia Tropoje sherbim kamioni pastrimit up 77 dt 13.05.2025 formulari 14.05.2025 sit 19.05.2025 ft 146 date 19.05.2025 |