| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 7521450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Kadri Bucpapaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,400 |
| Amount | 46,400 lekë |
| Invoice description | Bashkia Tropoje furnizim dhe vendose boje per lyerje ambjentesh up nr.363, dt 22.12.2026, formular 4/1 dt 11.01.2026, ft nr.3/2026 dt 12.01.2026 fh nr.5, dt 09.02.2026 |