| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 48121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.27/2025 DT.03.06.2025 SHPENZIME PER AKTIVITETIN 5 MAJ. |