| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 25921280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALBAFIRE |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 295,200 |
| Amount | 295,200 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.108 DATE 31.12.2020, Kontrate Nr.6023 prot.date 30.12.2020 Blerje fishekzjarre. |