| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 89521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Seit Hysa |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 41,667 |
| Amount | 41,667 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.13/2025 DT.30.09.2025 BLERJE MATERIALE URA TOGEZ. |