| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 11121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,750 |
| Amount | 24,750 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.583/2024 DATE 31.12.2024,Blerje buke per mencen sociale Nentor 2024. |