| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 15821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KAPRI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,239,972 |
| Amount | 1,239,972 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.374/2023 DATE 29.12.2023,Kontrate Nr.8023 Prot.date 28.12.2023 Blerje paisje mobilerie shkolla 9 vjecare Dragostunje. |