| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 17521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERZENI/SH |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,030,720 |
| Amount | 1,030,720 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 08.01.2025,Kontrate nr.6088 date 10.12.2024 Mobilimi i Qendres Rinore |