| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 110321280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | FTA Studio |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 847,384 |
| Amount | 847,384 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.17 DATE 22.11.2019, Kontrate Nr.4337 Prot.dt.24.08.2018 Mbikqyerje punimesh, Rik.i shkolles se mesme te bashkuar,ndertim palestre,sistem ngrohje, Rrahman Çota Hotolisht. |