| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 24521280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 86,700 |
| Amount | 86,700 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.91 DT.04.02.2019 SHPENZEME EMERGJENTE,BLERJE MALLI PER RIPARIMIN E URES SE PERMBYTUR NGA RESHJET NE LAGJEN RRETHI BARDHE FSHATI DARDHE NJ.ADM.HOTOLISHT |