| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 24121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BESNIK CERA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 1,240,487 |
| Amount | 1,240,487 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DATE 28.02.2025,Kontrate Nr.5977 date 03.12.2024 Pyllezime pishe e zeze ,geshtenje,akacie 2024. |