| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 99121280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BESNIK SHULI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 99,400 |
| Amount | 99,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.10/2022 DATE 20.09.2022 BLERJE QESE TE ZEZA PER MBETURINAT DHE DORASHKA PER PASTRIMIN E TERRITORIT TE BASHKISE LIBRAZHD. |