| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 7421450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Kadri Bucpapaj |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Bashkia Tropoje blerje laptop up nr.45, dt 23.02.2026, formular 4/1 dt 25.02.2026, ft nr.6/2026 dt 11.03.2026 fh nr.10, dt 11.03.2026 |