| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 57621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PLANET -KB |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,940 |
| Amount | 70,940 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.379/2025, DT.17.07.2025 SHPENZIME PAKO USHQIMORE. |