| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 91721280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 698,000 |
| Amount | 698,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2 DATE 27.09.2019,Kontrate Nr.4910 Prot.date 23.09.2019 Blerje stufa zjarri etj.per vitin 2019. |