| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 49521280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Erdi Gas |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 22,140 |
| Amount | 22,140 lekë |
| Invoice description | BASHKIA LIBRAZHD, lik.fat.nr.105/2026 dt.16.06.2026 kon.nr.2845 dt.19.05.2026 blerje gaz per kopshte e cerdhe muaji prill- maj 2026 |