| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 109321280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI-PINK |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 275,400 |
| Amount | 275,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.37 DATE 07.11.2019,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut. |