| Executed | 26.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 11921280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ELTRIS |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 257,880 |
| Amount | 257,880 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.52/2023 DATE 14.12.2023,Kontrate Nr.7300 Prot.date 20.11.2023 Blerje materiale per mirembajtje te paisjeve speciale, tuba per zjarrfikesen. |