| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 54921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BEHAR BICI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 102,601 |
| Amount | 102,601 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.12/2025,DT.14.06.2025,BLERJE MOKET PER KOPSHTE DHE CERDHEN E QYTETIT |