| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 6721280012025 |
| 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.1/2025 DATE 10.01.2025,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore. |