| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 19721450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | BAshkia Tropoje materiale up 53 date 17.02.2022 ft 69/2022 fh 21 date 10.05.2022 app dt 17.02.2022 |