| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 7021450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 245,280 |
| Amount | 245,280 lekë |
| Invoice description | BAshkia Tropoje blerje bojra dhe fotokopje up 49 dt 31.01.2023 fh 9 t 15.02.2023 ft 12 dt 13.2.2023 |