| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 21621280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 286,800 |
| Amount | 286,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.322 DATE 26.12.2019,Kontrate Nr.6806/1 Prot.date 26.12.2019 Pako per vitin e Ri per kopshtet, çerdhen etj. |