| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 40021450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tropoje |
| Category | Shpenzime per qiramarrje ambjentesh 242,000 |
| Amount | 242,000 lekë |
| Invoice description | Bashkia Tropoje, ambjent i brendshem me qera, kontrate nr.942/2, date 21.04.2022, fatura nr.2955, fatura nr.5292, nr.7849, nr.10534 , nr.12978, nr.15849 nr.16080 nr.18577, nr.20867, nr.21564, 22977/2023, date 28.10.2023. |