| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 81621280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 05.08.2024,BLERJE MATERIALE PER MIREMBAJTJEN E STOLAVE TE LULISHTEVE TE PARKUT TE QYTETIT DHE PEME DEKORATIVE. |