| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 134021280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 55,500 |
| Amount | 55,500 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.118/2022 DATE 21.12.2022 Shpenzime per pjesmarresit ne aktivitetin "Festa Olimpike " ceremonia e hapjes "Ekipet Sportive 2022 ". |