| Executed | 29.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 98621280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RETO |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 183,232 |
| Amount | 183,232 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM SHPENZIME GJYQESORE PER DETYRIME KONTRAKTUALE TE PAPAGUARA SIPAS VENDIMIT TE QYKATES NR.1310 DATE 23.03.2014 |