| Executed | 16.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 9621280012018 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 747,840 |
| Amount | 747,840 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.164 DT.09.11.2017 Kontrate Nr.6303 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti I Mobilim i menses dhe guzhines. |