| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 9521450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | V.B.NERGUTI |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,679,969 |
| Amount | 2,679,969 lekë |
| Invoice description | BAshkia Tropoje blerje dru zjarii kontrate 4279 dt 18.09.2025 up 215 dt 22.07.2025 fh 15 dt 25.03.2026 ft 14 dt 25.03.2026 |