| Executed | 16.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 135821280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.34 DATE 27.10.2020 Blerje grirese mishi ,dushe ,pjata inoksi per kopshtete dhe cerdhet e Bashkise. |