| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 101821280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LIBCOM |
| Branch | Librazhd |
| Category | Sherbime telefonike 424,750 |
| Amount | 424,750 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2023 DATE 27.10.2023,Kontrate Nr.825 Prot.date 13.02.2023 Shpenzime per internetin viti 2023. |