| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 99521280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LIBCOM |
| Branch | Librazhd |
| Category | Sherbime telefonike 393,750 |
| Amount | 393,750 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2022 DATE 03.10.2022,Kontrate Nr.471 Prot.date 31.01.2022 Shpenzime per internetin viti 2022. |