| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 112221280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Besnik Çota |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 312,000 |
| Amount | 312,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.28 DATE 30.08.2020 Kontrate nr.3499 prot.date 21.08.2020 Blerje materiale per impiantin vadites te parkut te ri ,pedonalja e qytetit. |