| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 71221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 59,600 |
| Amount | 59,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.644/2024 DATE 11.07.2024,Shpenzime per blerje rrjetave kunder mushkonjave Kopshte Çerdhe Bashkia Librazhd |