| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 64421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Librazhd |
| Category | Shpenzime per prodhim dokumentacioni specifik 171,600 |
| Amount | 171,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.227/2025 DATE 30.07.2025, Blerje shtypshkrime per policine bashkiake. |