| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 55721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KLAR & COFFEE |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.13688/2025 DATE 27.06.2025,Blerje kafe per Bashkine Librazhd. |