| Executed | 25.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 84921280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI-PINK |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 866,978 |
| Amount | 866,978 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I MBETJEVE URBANE NGA LIBRAZHDI NE ELBASAN,LIK FAT TATIMORE NR 28 DATE16.09.2019,SIT NR 12,13,14 KONT NR 3728 DATE 20.07.2018,UB NR 3717. |