| Executed | 02.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 23621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 87,420 |
| Amount | 87,420 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.99/2025 DATE 13.03.2025,Kontrate nr 791 date 10.02.2025 Blerje pelet per sistem ngrohje shkolla e mesme e bashkuar Gostime. |