| Executed | 22.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 53821280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PLANET -KB |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,880 |
| Amount | 29,880 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.367/2025 DT.15.07.2025 SHPENZIME KOKTEIL PER PROJEKTIN SHERBIM SOCIAL PER TE GJITHE |