| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 4421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Eralda Mishova |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.262/2024 DATE 18.12.2024, Blerje Kartolina dhe Kalendare per Bashkine Librazhd. |