| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 108321280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KORABI 2007 |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 897,600 |
| Amount | 897,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.198/2021 DATE 15.09.2021, Kontrate Nr.5868 prot.date 22.12.2020 Blerje materiale per mirembajtjen e objekteve shkollore, Rrugeve dhe trotuareve. |