| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 96921280012024 |
| 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.47/2024 DATE 04.11.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore. |