| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 29221450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 159,600 |
| Amount | 159,600 lekë |
| Invoice description | Bashkia Tropoje, materiale sherbimesh, up nr.89, date 29.03.2022, njoftim fituesi date 06.06.2022, fatura nr.3/2022, date 07.06.2022, flete-hyrje nr.27/1, date 07.06.2022. |