| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 94021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 702,344 |
| Amount | 702,344 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 01.10.2024,Kontrate Nr.3192 date 03.07.2024,Hartim plan mbareshtimi Kuterman. |