| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 90721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,024,640 |
| Amount | 2,024,640 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.35/2024 DATE 09.09.2024,Kontrate Nr.4168 Prot.date 03.09.2024 Paisje mobilerie arsimi i mesëm i përgjithshëm shkolla e mesme Gostimë Polis. |