| Executed | 27.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 16921280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MURATI D |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 485,988 |
| Amount | 485,988 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.7/2023 DATE 28.01.2023 Kontrate Nr.5084 Prot.date 09.11.2022 Blerje materiale higjeno sanitare 2022. |