| Executed | 17.02.2026 |
|---|---|
| Registered | 14.02.2026 |
| Invoice | 8121280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.53/2026 DATE 13.01.2026, SHPENZIME DREKE PER TITULLIN QYTETAR NDERI |