| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 23721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Irdi Gega |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 209,664 |
| Amount | 209,664 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.19/2025 DATE 25.03.2025,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024. |