| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 2821450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Erdit Vakaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BAshkia Tropoje mirmbajtje makine pv emergjence date 15.01.2025 ft 13 date 15.01.2025 |