| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 919/21280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SINANI(J77617619S) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 957,600 |
| Amount | 957,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 75/2022 DATE 31.08.2022,PER BLERJE MATERIALE,PER RIPARIMIN E DYSHEMEVE TE URAVE,SIPAS KONT NR 6831 DATE 29.12.2021,FH NR 17 DATE 31.08.2022,PROCES VERBAL I MARRJES NE DORZIM DATE 31.08.2022,UB NR.4611. |