| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 116521280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LIBCOM |
| Branch | Librazhd |
| Category | Sherbime te tjera 594,000 |
| Amount | 594,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 20.12.2024, Kontrate Nr.520 Prot.date 29.01.2024 Shpenzime per internetin 2024. |