| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 23621280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Irdi Gega |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 51,600 |
| Amount | 51,600 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.13/2026, DT.20.02.2026 Shpenzime per blerje uje per Bashkine Librazhd per periudhen Prill - Dhjetor 2025 |