| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 10121450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 179,040 |
| Amount | 179,040 lekë |
| Invoice description | BAshkia Tropoje likujdim riparim fadrome detyrim i prapambetur up 21 date 13.03.2019 situacion date 06.04.2019 ft 6 dt 08.04.2019 app dt 19.03.2019 |