| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 13721280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.34 DT.31.01.2019 SHPENZIME PER BLERJE NGROHESA PER ARSIMIN |