| Executed | 30.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 18121450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Sherbime te tjera 99,280 |
| Amount | 99,280 lekë |
| Invoice description | Bashkia Tropoje sherbim printeri dhe skaneri up 159 date 03.04.2023 pv date 06.04.2023 ft 81/2023 date 06.04.2023 situacion date 06.04.2023 |