| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 96621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Astrit Braha |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 229,000 |
| Amount | 229,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025, DT.03.12.2025 Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe muaji tetor per vitin 2025. |