| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 5221280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2023 DATE 13.01.2023 Shpenzime per aktivitetin permbylles te "Rikualifikimit te qendres se fshatit Fush Studen". |