| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 91721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ARTAN HASANI |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DATE 10.11.2025, SHPENZIME PER DEKOR E XHAMIS LIBRAZHD |