| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 29521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.16/2025 DATE 01.04.2025, Shpenzime per Aktivitetin Mrekullia e Krishtlindjeve |