| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 104221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.304/2024 DATE 03.10.2024,Blerje lende drusore derrasa. |