| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 56221280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Olta Sharra |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 181,188 |
| Amount | 181,188 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.100 DT.31.05.2019 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 MAJ 2019 |