| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 12121450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | KASTRATI |
| Branch | Tropoje |
| Category | Karburant dhe vaj 3,694,870 |
| Amount | 3,694,870 lekë |
| Invoice description | Bashkia Tropoje, karburant dhe nafte shkurt 2024, up nr.82, date 13.02.2023, njoftim fituesi date 16.03.2023, kontrate nr.1645, date 23.03.2023, fatura nr.20286/2024, date 01.02.2024, flete-hyrje nr. 2, date 01.02.2024. |