| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 67921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ARTEO 2018 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 5,791,800 |
| Amount | 5,791,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.60/2025 DATE 30.07.2025, Blerje kamion zjarrfikes likujdim perfundimtar i kontrates nr 311 dt 20.01.2025 flete hyrje nr 82/1 dt 30.07.2025 |