| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 107221280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardian Hoxha |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 98,900 |
| Amount | 98,900 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 4/2023 DATE 22.11.2023,Blerje material per riparimin e paisjeve elektrike Bashkia Librazhd. |