| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 23421450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 779,998 |
| Amount | 779,998 lekë |
| Invoice description | Bashkia Tropoje blerje llampa Led per ndricim up nr.74, dt 30.03.2026, njoft fitues kontr dt 17.04.2026, ft nr.612/2026, dt 14.05.2026, fh nr.20, dt 14.05.2026 |