| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 34221280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALBAFIRE |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.100354/2022 DATE 04.04.2022,Kontrate Nr.6872 Prot.date 31.12.2021 Blerje fishekzjarre. |