| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 28421450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SERDADO |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 840,000 |
| Amount | 840,000 lekë |
| Invoice description | Bashkia Tropoje, sherbim mirembajtje makineri, up nr.265, date 19.07.2023, formular oferte date 19.07.2023, njoftim fituesi date 28.07.2023, fatura nr.29/2023, date 07.08.2023, situacion nr.1, date 07.08.2023 . |