| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 72221280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 375,700 |
| Amount | 375,700 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.21/2023 DATE 07.07.2023,KONTRATE NR 3395 DATE 08.05.2023, BLERJE PEME DEKORATIVE,FARE BARI,LULE DHE PESTICIDEDEZIFEKTIM DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE. |