| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 28721280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KORABI 2007 |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 678,000 |
| Amount | 678,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1452/2021 DATE 22.12.2021 Kontrate Nr.6488 Prot.date 10.12.2021 Dekori i qytetit. |