| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 51821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BESNIK ALLIU (L11313009A) |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,755 |
| Amount | 107,755 lekë |
| Invoice description | BASHKIA LIBRAZHD ,LIK.FAT.1/2024 DATE 27.05.2024 ,Kontrate Nr.422 Prot.date 24.01.2024 Furnizim me buke kopshte, çerdhe per vitin 2024. |