| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 54721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,500 |
| Amount | 31,500 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.534/2025 DATE 16.07.2025,Blerje materiale elektrike per ndricimin e lagjes Fushe Studen. |