| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 54421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | UTILIS |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 900,000 |
| Amount | 900,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.18/2025,DT.16.07.2025 SHPENZIME PER AKTIVITETIN VERE DHE PORTOKALLE 2025 |