| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 80321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 234,115 |
| Amount | 234,115 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DT.01.10.2025 Kontrate Nr.3192 date 03.07.2024,Hartim plan mbareshtimi Kuterman |