| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 89421280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALBAFIRE |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 550,800 |
| Amount | 550,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.100433/2022 DATE 02.09.2022,KONTRATE NR 3775 DATE 24.08.2022, BLERJE MALLRA SHERBYESE PER ARMEN NEOPARALIZUESE. |