| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 22321280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RETO |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 557,933 |
| Amount | 557,933 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM SHPENZIME GJYQESORE PER DETYRIME KONTRAKTUALE TE PAPAGUARA SIPAS VENDIMIT NR.1310 DT.23.03.2014 PER RETO SHPK. |