| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 20721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ADD GROUP |
| Branch | Librazhd |
| Category | Kancelari 499,050 |
| Amount | 499,050 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.394/2025 DT.26.02.2025,Kontrate nr 963 date 18.02.2025 Blerje kancelari. |