| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 104821280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 41,667 |
| Amount | 41,667 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.62/2025 DATE 18.12.2025, Larje aotomjetesh viti 2025 Bashkise Librazhd. |