| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 338/21280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Smart Processes |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.35/2025 DT.05.05.2025 MIRMBAJTJE PROGRAMIT VETEM PER SISTEMIN E TAKSAVE VENDORE PRILL 2025 |