| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 39521280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Nikela Balliu |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2022 DATE 10.03.2022 Riparim dhe mbushje me gaz i kondicionerit te salles ADISA. |