| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 3921450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Telia Kurti |
| Branch | Tropoje |
| Category | Sherbime te tjera 561,480 |
| Amount | 561,480 lekë |
| Invoice description | BAshkia Tropoje sherbim aktivitet nSylbice viti 2023 up 231 dt 7.6.23 app 12.6.23 ft3 date 14.02.2024 |