| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 73021280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Osman Sulo |
| Branch | Librazhd |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,014,300 |
| Amount | 1,014,300 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.6/2022 DATE 26.07.2022, Kontrate Nr.6669 Prot.date 20.12.2021 Blerje rroba pune per punonjesit. |