| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 84821280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 96,960 |
| Amount | 96,960 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.138 DATE 07.07.2020 Blerje materiale per mirembajtjen e fonise dhe ndriçimit. |