| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 6821450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | Bashkia Tropoje blerej mandat arketimi ft 1 dt 20.01.2026 fh 1 dt 02.02.2026 |