| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 72921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PLANET -KB |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 70,940 |
| Amount | 70,940 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.390/2025 ,DT.21.07.2025 SHPENZIME PER PAKO USHQIMORE HIGJENIKE SHERBIMI SOCIAL |