| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 86221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,888 |
| Amount | 30,888 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.405/2024.DATE.31.08.2024,KONTRATE NR.1582.DATE.29.03.2024 BLERJE BUKE. |