| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 27621450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | InfoSoft Office |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Bashkia Tropoje blerje bojra per printera UP 60 dt 3.4.2025 fh 9 dt 11.04.2025 ft 5696 dt 11.04.2025 pv 11.04.2025 app dt 4.4.2025 |