| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 53921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 1,404,688 |
| Amount | 1,404,688 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025,DT.21.06.2025 Kontrate Nr.3192 date 03.07.2024,Hartim plan mbareshtimi Kuterman |