| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 15021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 974,160 |
| Amount | 974,160 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 15.01.2024,KONTRATE NR 3860 DATE 02.06.2023,PASTRIM PYJESH AH. |