| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 40221450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Sherbim per ngrohje 1,198,723 |
| Amount | 1,198,723 lekë |
| Invoice description | Bashkia Tropoje dru zjarri up 153 date 05.07.2021 app date 27.08.2021 kontrate nr 15 date 09.09.2021 fature hyrje 17 date 11.04.202 diference fature7/2022 date 08.04.2022 |