| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 14021450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,500 |
| Amount | 36,500 lekë |
| Invoice description | Bashkia Tropoje blerje vegla pune up 91 dt 14.04.2026 pv dt 14.04.2026 fh 18 dt 15.4.2026 ft 37 dt 15.4.2026 |