| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 132021280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MURATI D |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 493,896 |
| Amount | 493,896 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.56/2022 DATE 30.11.2022,Kontrate Nr.5084 Prot.date 09.11.2022 Blerje materiale higjeno sanitare 2022. |