| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 6721450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Bashkia Tropoje blerje materiale pastrimi up 35 dt 13.02.2026 formular 4/1 dt 8.2.2026 ft 3 dt 9.2.2026 fh 4 dt 9.2.2026 |