| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 22021450012024 |
| 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 mirembajtje makineri, procesverbal emergjence date 29.05.2024, formulari nr.4/1, date 05.06.2024, fatura nr.147/2024, date 05.06.2024, situacion date 05.06.2024. |