| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 19621450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | M.F.M |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BAshkia Tropoje hartim relacioni teknik fature 16.03.2022 nr 24/2022 |