| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 28921450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,500 |
| Amount | 25,500 lekë |
| Invoice description | BAshkia Tropoje blerje flamuj up 299 dt 13.10.2025 pv dt 13.10.2025 ft 454 dt 13.10.2025 fh 33 dt 13.10.2025 |