| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 7921450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,300 |
| Amount | 26,300 lekë |
| Invoice description | Bashkia Tropoje blerje materiale per festen e tre trevave up nr.56, dt 06.03.2026, formular 4/1 dt 10.03.2026, ft nr.6/2026 dt 10.03.2026 fh nr.9, dt 10.03.2026 |