| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 107421280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Adenis Kastrati |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 693,600 |
| Amount | 693,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.145/2022 DATE 11.10.2022 Kontrate Nr.5853 Prot.date 05.11.2021 Blerje paisje profesionale per kuzhinat e kopshteve. |