| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 23121280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ADD GROUP |
| Branch | Librazhd |
| Category | Kancelari 598,644 |
| Amount | 598,644 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR,3667/2026 DT.13.03.2026 Kontrate nr 1439 date 09. 03.2026 Blerje kancelari 2026 |