| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 7121450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 222,000 |
| Amount | 222,000 lekë |
| Invoice description | Bashkia Tropoje kancelar up 64 dt 3.2.2023 fh 58 dt 20.11.2023 ft 3623 dt 28.04.2023 |