| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 43721280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Olta Sharra |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 166,520 |
| Amount | 166,520 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.95 DT.30.04.2019,Kontrate Nr.427/1 Prot.dt.28.01.2019 Kontrate Nr.428/1 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.MUAJI PRILL 2019 |