| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 7421450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | ER & EM |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 346,800 |
| Amount | 346,800 lekë |
| Invoice description | BAshkia Tropoje blerje baterie UP 363 dt 25.10.2023 ft 76 dt 15.11.2023 fh 20.11.2023 nr 59 app dt 9.11.2023 |