| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 83621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 73,000 |
| Amount | 73,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.17/2023 DATE 31.05.2023, Shpenzime per koktej ne aktivitetet e kultures |