| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 52321280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KORABI 2007 |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,808,149 |
| Amount | 1,808,149 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.45 DATE 28.04.2020,Kontrate nr.1556 prot.date 24.04.2020 Blerje produkte ushqimore baze per emergjencat civile si pasoje e fatkeqsise natyrore e shkaktuar nga COVID 19 per te furnizuar shtresat ne nevoje. |