| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 36721450012025 |
| 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 Tropoja blerje antifrize up 303 dt14.10.2025 pv 21.10.2025 fh 38 dt 11.11.2025 ft 372 dt 04.11.2025 pv marrje date 04.12.2025 |