| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 21521450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | GAZMIR HASANPAPAJ |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Tropoje, shpenzime per transportin KZAZ-KQZ, up nr.201/1, date 11.05.2023, kontrate date 04.05.2023, situacion date 14.05.2023, fature nr.20/2023, date 01.06.2023. |