| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 94921280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,680 |
| Amount | 31,680 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.56/2023 DATE 11.10.2023 BLERJE MATERIALE PER SISTEMIMIN E GROPES SEPTIKE SHKOLLA 9-VJEÇARE SEBISHT NJ.ADM.STEBLEVE. |