| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 11521280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BESNIK CERA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 343,968 |
| Amount | 343,968 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.42/2025, DT.18.12.2025 Kontrate Nr.5977 date 03.12.2024 Pyllezime pishe e zeze ,geshtenje,akacie 2024. |