| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 9421450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | HEP-2012 |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,356 |
| Amount | 190,356 lekë |
| Invoice description | BAshkia Tropoje blerje materiale pastrimi up 61 dt 3.4.2025 njof fit 4.4.2025 pv marrje dt 1691/2 dt 9.4.2025 ft 47 dt 09.04.2025 fh 8 dt 09.04.2025 |