| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 73121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.142/2025 DATE 02.09.2025,Shpenzime per Aktiviteti Festa e Shtegtareve 2025 |