| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 7221450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Tropoje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 320,400 |
| Amount | 320,400 lekë |
| Invoice description | BAshkia Tropoje leter format up 45 dt 25.01.2023 app 27.01.2023 fh 7 dt 6.2.2023 ft 7118 dt 6.2.2023 |