| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 29221280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Eralda Mishova |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.66/2025 DT.04.04.2025 SHKRIMI I PLLAKAVE TE DESHMOREVE TE TDHEUT URDHER NR.212 DT27.02.2025 |