| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 12721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BESNIK CERA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 63,672 |
| Amount | 63,672 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 13.03.2024, Kontrate Nr.5622 Prot.date 13.12.2022 Pyllezime ne pyjet e Bashkise Librazhd 2022. |