| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 89321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 216,000 |
| Amount | 216,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1065/2024 DATE 05.09.2024,Kontrate Nr.3578 Prot.date 26.07.2024 Blerje benzin vaj mishell per motorseke korrese bari dhe dru zjarri 2024. |