| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 31421450012019 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Bashkia tropoje likujdim sherbime ne kompjutera dhe fotokopje up 20 date 07.03.2019 app dt 15.03.2019 ft 11 date 25.03.2019 |