| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 438/21280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Taulant Muka (M28104602N) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.9/2025 DT.11.05.2026 BLERJE BOLIER DUSHI PER ADMINISTRATEN |