| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 74921280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MURATI D |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,228 |
| Amount | 108,228 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.49/2023 DATE 13.07.2023,Kontrate Nr.5084 Prot.date 09.11.2022 Blerje materiale higjeno sanitare 2022. |