| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 53521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NAIM META |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - orendi zyre 108,000 |
| Amount | 108,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.502/2025 DATE 19.06.2025,Blerje rafte dhe tabele, tavoline per projektin Sherbimi social per te gjithe |