| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 114821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 181,300 |
| Amount | 181,300 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 19.11.2024,Kontrate Nr.2135 Port.date 30.04.2024 Blerje fare bari lule dhe peme dekorative pleh organik e kimik per siperfaqe te gjelberuara lulishte pleh per fushen e sportit. |