| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 95521280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,700 |
| Amount | 29,700 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.439/2024.DATE.30.09.2024,KONTRATE NR.1582.DATE.29.03.2024 BLERJE BUKE. |