| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 44121280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ANDON STERMUGU |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,340 |
| Amount | 20,340 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.9/2025 DT. 31.05.2026 KONTRATE NR.1332 DT.03.03.2026 BLERJE LULE DHE KURORA NATYRALE |