| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 31421280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALBAFIRE |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 562,800 |
| Amount | 562,800 lekë |
| Invoice description | BASHKIA LIBRAZHD LIK FAT NR 100001/2021 DT 10.03.2021,PER BLERJE MAT PER ARMEN NEOPARALIZUESE,FH NR.2 DATE 10.03.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 10.03.2021,KONTRATE NR 1364 DATE 05.03.2021,UB NR 4414. |