| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 25921450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 33,705 |
| Amount | 33,705 lekë |
| Invoice description | Bashkia Tropoje, , shpenzime postare qershor, korrik 2024, fatura nr.136/2024, date 01.07.2024, periudha 01.06.2024, deri 30.06.2024, fatura nr.161/2024, date 01.08.2024, periudha 01.07.2024, deri 31.07.2024. |