| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 90921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Anisa Bahiti |
| Branch | Librazhd |
| Category | Sherbime te tjera 51,160 |
| Amount | 51,160 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.36/2025,DT.07.11.2025 KONT.1853 DT.03.04.2025 TRASMETIM I NJOFTIMEVE NE MEDIAT AUDIOVIZIVE TETOR 2025 |