| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 91521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 300 |
| Amount | 300 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.295/2025 DATE 31.07.2025,DIFERENCE FATURE PER FURNIZIM ME BUKE CERDHE KOPESHTE KORRIK 2025 |