| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 133621280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.116/2022 DATE 09.12.2022 Shpenzime per aktivitete "Bilanci i puneve te Bashkise Librazhd". |