| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 42321280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 14,400 |
| Amount | 14,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.107 DT 12.05.2017,KONTRATE NR 603 DT 02.02.2017 KUALIDIM PUNIMESH SIT.PERFUNDIMTAR NDERT.URE BETONI QARRISHTE,NJ.ADM.QENDER,RIK.URES RRETHI I BARDHE HOTOLISHT,RIK.URES ÇERÇAN NJ.ADM.HOTOLISHT |