| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 39121450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | O-A |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 598,800 |
| Amount | 598,800 lekë |
| Invoice description | BAshkia Tropoje sherbim fadrome up 273 dt 16.09.2025 app dt 24.09.2025 pv marrje dorezim 08.10.2025 ft 50 dt 24.10.2025 |