| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 74121280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Eneda Tarifa |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 350,000 |
| Amount | 350,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 21.08.2024,SHPENZIME PER AKTIVITETIN FESTA E SHTEGETAREVE. |