| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 38821450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Halil Bucpapaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 879,000 |
| Amount | 879,000 lekë |
| Invoice description | Bashkia Tropoje furnizim pe pajisje elektrike up 276 29.08.2024 app dt 03.09.2024 ft 3/2025 dt 10.09.2025 |