| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 45221280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Astrit Braha |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 242,950 |
| Amount | 242,950 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 12.06.2025, Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025. |