| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 45521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Anisa Bahiti |
| Branch | Librazhd |
| Category | Sherbime te tjera 56,792 |
| Amount | 56,792 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.18/2025,DT.21.05.2025 KONT.1853 DT.03.04.2025 TRASMETIM I NJOFTIMEVE NE MEDIAT AUDIOVIZIVE MAJ 2025 |