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242,950 lekë

Bashkia Librazhd (0821)Astrit Braha

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice97821280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryAstrit Braha
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 242,950
Amount242,950 lekë
Invoice descriptionBASHKIA LIBRAZHD, LIK.FAT.NR.9/2025, DT.04.12.2025.Kontrate nr 1073 date 24.02.20245 Furnizim me mish kopshte dhe cerdhe per vitin 2025.