| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 64921280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Olta Sharra |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 160,481 |
| Amount | 160,481 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.373 DT.30.06.2019,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. |