| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 21421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ARTEO 2018 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 2,482,200 |
| Amount | 2,482,200 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR,17/2025 DT.13.03.2025,Kontrate nr.311 date 20.01.2025 Blerje kamion zjarrfikes |