| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 73321280012025 |
| 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.417/2025 DT.31.07.2025 SHPENZIME PER PROJEKTIN SHERBIM SOCIAL PER TE GJITHE. |