| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 21021450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,950 |
| Amount | 99,950 lekë |
| Invoice description | BAshkia Tropoje blerje dekorime up 7 date 06.01.2023 pv date 9.1.2023 ft 142 date 17.05.2023 fh 40 date 25.05.2023 |