| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 86721280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 629,160 |
| Amount | 629,160 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.131,132,133,134 DATE 01.06.2020, Kontrate nr.1979 prot.date 20.05.2020 Blerje vegla pune dhe makineri. |