| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 111421280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardian Hoxha |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 558,000 |
| Amount | 558,000 lekë |
| Invoice description | BASHKIA LIBRAZHD ,LIK.FAT.2/2024 DATE 02.11.2024 ,Kontrate nr 5138 date 23.10.2024 Shpenzime per riparim dhe mirembajtje te sistemit te kamerave institucion dhe qytete. |