| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 93121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Sherbime te tjera 628,320 |
| Amount | 628,320 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 15.11.2025, Kontrate nr.4932 date 14.10.2024 Pastrim pyjesh Ah ne ekonomine pyjore 2024 |