| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 11521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Irdi Gega |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 122,139 |
| Amount | 122,139 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 11.01.2025,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore. |