| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 23921450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | InfoSoft Office |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Tropoje blerje boje prnteri pv marrje date 25.07.2024 up 206 dt 27.05.2024 app dt 03.06.2024 fh 23 dt 25.07.2024 ft 8649 dt 12.06.2024 |