| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 62821280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,520 |
| Amount | 107,520 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.532/2025, DT.15.07.2025, BLERJE MATERIALE ELEKTRIKE,HIDRAULIKE |