| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 106521280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,279 |
| Amount | 34,279 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.21 DATE 13.07.2020 BLERJE ZHAVOR PER MIREMBAJTJET E RRUGESVEHÇAN,NJ.ADM.HOTOLISHT. |