| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 38521450012025 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Kadri Bucpapaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 920,500 |
| Amount | 920,500 Albanian lekë |
| Invoice description | Bashkia Tropoje sherbime furnizime te objekteve ndertimore UP 256 dt 27.08.2025 app dt 09.09.2025 kontrate 12.09.2025 sit perf ft 48 dt 31.12.2025 |