| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 15721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Smart Processes |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 177,000 |
| Amount | 177,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.78 DATE 26.12.2023,Kontrate Nr.959 Prot.date 20.02.2023 Mirembajtje programi i finances dhe sistemit te taksave vendore. |