| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 31321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RAMIS HALILI |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,997 |
| Amount | 119,997 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 18.03.2024 Blerje materiale per mirembajtjen e rrjetit te gazit ne kopshte cerdhe. |