| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 54121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,363 |
| Amount | 32,363 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.247/2025,DT.30.06.2025 Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe per vitin 2025. |