| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 117721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | IT STORE |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 358,679 |
| Amount | 358,679 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1451/2024 DATE 10.12.2024,Kontrate nr.5019 date 18.10.2024 Shpenzime per riparim dhe mirembajtje paisje elektronike bashki dhe njesi vartese 2024. |