| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 47621280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 718,200 |
| Amount | 718,200 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.17.05.2019,SIT PERFUNDIMTAR Kontrate Nr.1309 Prot.dt.28.02.2019 Rrethimi i varrezave Hotolisht. |