| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 30321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Seit Hysa |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 65,300 |
| Amount | 65,300 lekë |
| Invoice description | BASHKIA LIBRAZHD,BLERJE KONDICIONERI LIK.FAT.NR. 4/2025 DT.07.04.2025 SIPAS URDHERIT NR.315 DT.07.04.2025 |