| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 25721280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SARK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 3,557,053 |
| Amount | 3,557,053 lekë |
| Invoice description | B. LIBRAZHD,LIK FATURE NR 1/2023 DT 26.01.2023,PER BLERJE MALLRA PER NDERTIMIN E HAPSIRES REKREATIVE PER FEMIJE TE PARKU I QERSHIVE,SIPAS KONT NR 5849 DT 27.12.2022,BASHKELIDHUR,FATURA SITUACIONI DHE PROCES VERBALI I MARR NE DORZIM UB 4850. |