| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 25221280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardian Hoxha |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 489,000 |
| Amount | 489,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.151,151/1,151/2 DATE 31.12.2020,Kontrate nr.5972 prot.date 28.12.2020 Sherbime e mirembajtje per pajisjet elektronike dhe kamerat e sigurise. |