| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 32021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per aktivitete sociale per personelin 64,000 |
| Amount | 64,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 27.03.2024 Katering per aktivitetin " Trajnim 4 ditore " per 20 te rinjte vullnetare. |