| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 80721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Eneda Tarifa |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.28/2024 DATE 02.09.2024,SHPENZIME PER AKTIVITETIN FESTIVALI I YJEVE |