| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 57721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,204 |
| Amount | 39,204 lekë |
| Invoice description | BASHKIA LIBRAZHD,KONTRATE NR.1582.DATE.29.03.2024 BLERJE BUKE.FAT.NR.270/2024.DATE.31.05.2024 |