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27,758 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)MIRELA BICAKU

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice14521280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryMIRELA BICAKU
BranchLibrazhd
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 27,758
Amount27,758 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.50/2025 DT.15.12.2025 Kontrate Nr.1470 Prot.date 13.03.2025 Blerje fare bari dhe lule.