| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 24021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ELTRIS |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 137,760 |
| Amount | 137,760 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 19.01.2024,Kontrate Nr.272 Prot.date 17.01.2024 Mobilim i qendres se sherbimeve komunitare. |