| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 6621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BESNIK ALLIU (L11313009A) |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,565 |
| Amount | 26,565 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DATE 06.01.2025,Kontrate Nr.422 Prot.date 24.01.2024 Furnizim me buke kopshte, çerdhe per vitin 2024. |