| Executed | 02.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | PT23621450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | HEP-2012 |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 273,600 |
| Amount | 273,600 lekë |
| Invoice description | Bashkia Tropoje materiale pastrimi up 182 dt 19.04.2024 app dt 02.05.2024 ft 46 dt 08.05.2024 fh 19 dt 08.05.2024 |