| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 24721450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 420,000 |
| Amount | 420,000 Albanian lekë |
| Invoice description | BAshkia Tropoje blerje mat elektrike up 102 dt 21.04.2026 app date 12.05.2026 ft 659/2026 dt 22.05.2026 fh 26 dt 22.05.2026 |