| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 272221450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Erdit Vakaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Bashkia tropoje sherbim autobo uji kerkese 02.09.2025 pv date 01.09.2025 pv date 24.09.2025 sit 26.09.2025 ft 341 date 26.09.2025 |