| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 15121280012024 |
| 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 249,600 |
| Amount | 249,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.29/2024 DATE 24.01.2024,KONTRATE NR.4310 DATE 21.06.2023,BLERJE LENDE DRUSORE (DERRASA) DHE VIDA PER MONTIM DERRASA. |