| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 80921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.197/2025 DATE 07.10.2025 SHPENZIME DREKE ME GRATE ARTIZANE |