| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 82821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 905,160 |
| Amount | 905,160 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 DATE 30.08.2024,SITUACION PERFUNDIMTAR,Kontrate Nr.2644 Prot.date 03.06.2024 Riparim prita lumore Mirake-Plane. |