| Executed | 12.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 118821280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | VASIL BELBA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 764,000 |
| Amount | 764,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1 DATE 22.09.2020 Kontrate nr3966 prot.date 17.09.2020 Blerje dyer te brendeshme dhe te tualeteve te shkolles se mesme Ibrahim Muca . |