| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 33521280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardjan Preçi |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETUR,LIK FAT NR 136/2022 DATE 09.08.2022,PER FV MAT TE NDRYSHME DERE E DRITARESIPA URDHERIT TE TITULLARIT NR 636 DATE 07.04.2023. |