| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 14821280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,922 |
| Amount | 51,922 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.53/2025 DT.06.02.2026 Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe Janar 2026 |