| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 55321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Astrit Braha |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 178,540 |
| Amount | 178,540 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4/2025,DT.16.07.2025 Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025. |