| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 93421280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI-PINK |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 290,466 |
| Amount | 290,466 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.35 DATE 08.10.2019 Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut muaji Shtator 2019. |