| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 33021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 119,969 |
| Amount | 119,969 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.10/2024 DATE 04.04.2024 Shpenzime per koktej ne aktivitetin e 7 Marsit. |