| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 37921450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Klajdi Collaku |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 105,030 |
| Amount | 105,030 lekë |
| Invoice description | BAshkia TRopoje blerjse ushqimore per kopshte dhe cerdhe UP 57 dt 26.03.2025 kontrat 564/2 dt 02.04.2025 app dt 26.03.2025 ft 76 dt 30.12.2025 fh 12 dt 04.12.205 dhe 19.12.2025 |