| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 93721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Irdi Gega |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 155,726 |
| Amount | 155,726 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.99/2024 DATE 09.10.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore. |