| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 13321450012022 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | TRAJLER |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 576,459 |
| Amount | 576,459 lekë |
| Invoice description | Bashkia Tropoje likujdim situacion perfundimatar sherbim Up 212 nr 09.09.2021 app 22.09.2021 fature date 12.05.2022 |