| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 6221450012023 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | TRAJLER |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,243,369 |
| Amount | 4,243,369 lekë |
| Invoice description | BAshkia Tropoje Rikonstruksion Ndertim Thertore Shudenic dhe ndertim i tregut te bagetive Likujdim situacion pjesor nr 2 fature tatimore 8/2023 date 02.03.2023 |