| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 290/21280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 79,500 |
| Amount | 79,500 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.18/2025 DT. 07.04.2025 SHPENZIME PER AKTIVITETIN LIBRAZHDI TURISTIK SIPAS URDHERIT NR.316 DT. 07.04.2025 |