| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 83921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Shefqet Dosku |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 27,600 |
| Amount | 27,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.55/2025 DATE 21.10.2025 Shpenzime per Aktiviteti Tetori Roze 2025 |