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197,581 lekë

Bashkia Librazhd (0821) → Olta Sharra

Payment record

Executed08.11.2019
Registered06.11.2019
Invoice104221280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOlta Sharra
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 197,581
Amount197,581 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.04 DATE 31.10.2019,Kontrate Nr.427/1 Prot.dt.28.01.2019 Furnizim me ushqime dhe mish per vitin 2019 i ndare ne lote.Furnizim me mish per vitin 2019,loti 2.