| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 13621280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KORABI 2007 |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 765,600 |
| Amount | 765,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.27 DATE 21.12.2020 Kontrate Nr.5782 prot.date 17.12.2020 Dekori i qytetit. |