| Executed | 08.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 23521450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Kadri Bucpapaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Tropoje mirmbajte objekte shkole up nr up 117 date 04.06.2025 ft 24 date 12.08.2025 sit perf 23.06.2025 |