| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 70821280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KLAR - COFFEE |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.55327/2026 DATE 07.08.2026,Shpenzime per pritje dhe percjellje Bashkia Librazhd 2026 |