| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 6121280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERVIN LUZI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 202,080 |
| Amount | 202,080 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.457/2025 DATE 16.12.2025, KONTRATA NR.7422 DT.04.11.2025 BLERJE KREVATE PER CERDHEN. |