| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 39921450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Tropoje blerej dekoratash up 360 dt 16.12.2025 pv 4/1 dt 18.12.2025 pv marrje dorezim 19.12.2025 ft 467 dt 16.12.2025 fh 44 dt 16.12.2025 |