| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 17621450012021 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 498,320 |
| Amount | 498,320 lekë |
| Invoice description | BAshkia Tropoje panairi me gatime tradicionale up 114 date 08.06.2021 ft 3/2021 dt 05.07.2021 app dt 10.06.2021 situacion perfundimtar |