| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 23721280012026 |
| 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.52344/2026, DT.24.02.2026 Blerje kafe per pritje percjellje Bashkia Librazhd 2026 |