| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 70621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Bajro Bros |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,098,200 |
| Amount | 2,098,200 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.19/2023 DATE 29.06.2023,Kontrate Nr.4129 Prot.date 14.06.2023 Blerje materiale per lyerje dhe sherbetime te objekteve arsimore ne bashki dhe njesi administrative. |