| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 54121280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,211,943 |
| Amount | 2,211,943 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4 DATE 16.12.2019,SIT.PERFUNDIMTAR,Kontrate Nr.201 Prot.dt.15.01.2019 Riparim lere betoni dhe plasmasi. |