| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 18821280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Nertil Disha |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DT.24.02.2026 SHERBIM NDRICIM EDHE FONI |