| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 20821450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Bashkia Tropoje, shpenzim per blerje gelqere, up nr.389, date 15.11.2023, procesverbal nr.4/1, date 15.11.2023, fatura nr.191/2024, date 13.02.2024, flete-hyrje nr.5, date 14.02.2024. |