| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 72921280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 185,520 |
| Amount | 185,520 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 19.07.2024 Kontrate Nr.3417 Prot.date 17.07.2024 Vijezime rrugore tabela qarkullimi tabela emertim emertim rrugesh montim. |