| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 798/21280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 55,000 |
| Amount | 55,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.146/2025 DT.04.09.2025 SHPENZIME DREKE PER PROJEKTIN SHERBIM SOCIAL |