| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 65721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,176 |
| Amount | 14,176 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.295/2025, DT.31.07.2025 Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe |