| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 29121450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Tropoje blerje materiale up 221 dt 21.07.2025 pv dt 31.08.2025 ft 378 dt 31.08.2025 akt marrje 31.08.2025 fh 35 dt 13.10.2025 |