| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 64021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | GEAM SH.P.K |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 99,360 |
| Amount | 99,360 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025,DT.4.07.2025,KOLAUDIM DHE RIMBUSHJE FIKESE ZJARRI PLUHUR/SHKUME. |