| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 47821280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | REAN 95 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 338,979 |
| Amount | 338,979 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.15/2025 DT. 26.03.2025 Kontrate nr.3042,date 25.06.2024.Mbikqyrje ndertim i nje qendre rinore |