| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 7521450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | NOART |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 1,034,400 |
| Amount | 1,034,400 lekë |
| Invoice description | BAshkia Tropoje blerje goma up 378 dt 9.11.2023 fh 63 dt 4.12.2023 ft 86 dt 4.12.2023 app 17.11.2023 |