| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 49721280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | TOENA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 51,000 |
| Amount | 51,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 413/2023 DATE 26.04.2023,PER BLERJE LIBRA SIPAS URDHERIT TE TITULLARIT NR 465 DATE 24.04.2023,BASHKELIDHUR FATURA,PROC VERBALI DHE F.HYRJA DATE 26.04.2023. |