| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 65621280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,480 |
| Amount | 6,480 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.28/2026 DATE 16.07.2026,Kontrate nr.4987 date 06.07 .2026 Kolaudim Mbrojtja e tokes bujqesore |