| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 75221280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Indrit Mjeda |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.102/2025 DT.25.08.2025, Shpenzime per sherbim ndricim skene dhe sistem audio |