| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 45021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,564 |
| Amount | 46,564 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.203/2025 DT.30.05.2025 Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe per muajin maj 2025. |