| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 60621280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Irdi Gega |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 71,250 |
| Amount | 71,250 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.36/2026 DATE 09.07.2026, Blerje uje per pritje percjellje periudha Janar Qershor 2026 Bashkia Librazhd |