| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 39821280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LEDJAN KAZA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 56,100 |
| Amount | 56,100 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2026 DATE 05.05.2026 PAGESE DREKE PER INAGURIM URES LUNIK. |