| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 65121280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,220 |
| Amount | 20,220 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.38 DT.24.06.2019 BLERJE MATERIALE ELEKTRIKE PER SISTEMIMIN E SALLES SE MADHE TEK SHERBIMET. |