| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 38121280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,293 |
| Amount | 40,293 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 94/2023 DATE 05.04.2023,PER BLERJE BUKE,PER MUAJIN MARS 2023,KONT NR 4952 DATE 02.11.2022,BASHKELIDHUR FAT,F.HYRJA DHE PROC VERBALI I MARRJES NE DORZIM,UB NR.4803. |