| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 25221450012026 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | Qamil Doka |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 888,000 |
| Amount | 888,000 Albanian lekë |
| Invoice description | BAshkia Tropoje blerje mat elektrike up 92 dt 15.04.2026 app date 29.05.2026 ft 32/2026 dt 08.06.2026 fh nr.32,32/1, 32/2 dt 09.06.2026 pv marrje dorz dt 09.06.2026 |