| Executed | 28.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 14121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BESNIK ALLIU (L11313009A) |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,375 |
| Amount | 37,375 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 12.02.2025,Kontrate Nr.422 Prot.date 24.01.2024 Furnizim me buke kopshte, çerdhe per vitin 2024. |