| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 62621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PLANET -KB |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 89,840 |
| Amount | 89,840 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3642025 DATE 15.07.2025, SHPENZIME PER REFRESHMENT PER PROJEKTIN SHERBIM SOCIAL |