| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 103921280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 277,994 |
| Amount | 277,994 lekë |
| Invoice description | BASHKIA LIBRAZHD,SHPENZIME GJYQESORE PER FIRMEN MUZHAQI SHPK SIPAS VENDIMIT NR.1334 DATE 09.12.2015 TE GJYKATES ADMINISTRATIVE DURRES. |