| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 35721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,044 |
| Amount | 45,044 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.163/2025 DT. 30.04.2025 BLERJE BUKE CERDHE KOPSHTE SIPAS KON. NR.757 DT.06/02/2025 |