| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 3421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Eneda Tarifa |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 140,000 |
| Amount | 140,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 14.01.2025 Shpenzime per Aktivitete Festa e Fundvitit 2025. |