| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 11621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 238,560 |
| Amount | 238,560 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.110/2024 DATE 27.12.2024,Kontrate nr.6394 date 24.12.2024 Blerje materiale per mirembajtje te paisjeve speciale tuba zjarrfikes. |