| Executed | 26.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 11621280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ELTRIS |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 830,400 |
| Amount | 830,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.49/2023 DATE 11.12.2023,Kontrate Nr.7301 Port.date 20.11.2023 Dekori i qytetit per Vitin e Ri 2024, F.V. |