| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 27821280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RETO |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK SHPENZIM GJYQESOR,SIPAS VENDIMIT NR 1310 DATE 25.03.2014,TE GJYKATES SE APELIT DURRES DHE URDHERIT TE TITULLARIT PER PAGESE NR 330 DATE 28.03.2023. |