| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 73621280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 664,525 |
| Amount | 664,525 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 22.07.2024,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. |