| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 5921280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ARTAN HASANI |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 31.12.2025, BLERJE TULLUMBACA ME HELIUM PER SHKOLLEN VEIZ ÇOTA |