| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 117121280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 227,000 |
| Amount | 227,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.43/2024 DATE 17.12.2024,Kontrate nr 5575 date 12.11.2024 Blerje goma pjese xhenerike mirembajtje mjetesh dhe riparime te transferuara pa pagese bashkise Librazhd. |