| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 29421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Astrit Braha |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 180,800 |
| Amount | 180,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DATE 08.04.2025, Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025. |