| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 14521280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KORABI 2007 |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 292,800 |
| Amount | 292,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.26 DATE 21.12.2020 Kontrate Nr.5805 prot.date 18.12.2020 Blerje pako per vitin e Ri per kopshte dhe Cerdhe Viti 2020. |