| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 93321280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardian Hoxha |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 210,900 |
| Amount | 210,900 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2023 DATE 14.09.2023,Kontrate Nr.5697 Prot.date 08.09.2023 Blerje materiale per riparime te sistemit te kamerave. |