| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 29521450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | REG |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,400 |
| Amount | 19,400 lekë |
| Invoice description | Bashkia Tropoje, sherbim per pajisje interneti, procecverbal date 16.11.2022, fatura nr.5298/2025, date 06.12.2022. |