| Executed | 25.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 74521280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | DASHAMIR PEQINI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 45,020 |
| Amount | 45,020 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 23.03.2020 Kontrate nr.204 Prot.date 16.01.2020 Kolaudim Rehabilitim perforcim banesash ekzistuese ,rikonstruksion qendra e fshatit Togez. |