| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 33121450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,600 |
| Amount | 399,600 lekë |
| Invoice description | BAshkia TRopoje materiale per pastrim up 36 date 07.05.2019 app dt 09.05.2019 ft 13 dt 14.05.2019 fh 31 dt 14.05.2019 |