| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 23621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FATURE NR. 9/2023 DATE 03.03.2023,PER SHPENZIME PER AKTIVITETIN PROMOVIM LIBRI 'SOPOTI 70-VJET,SIPAS URDHERIT TE TITULLARIT NR.178 DATE 16.02.2023,BASHKELIDHUR FATURA,PROCESVERBALI DHE URDHERI TITULLARIT. |