| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 34321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Flamur Hunci |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,SHPENZIME TRANSPORT I NXENESVE PJESMARRES NE AKTIVITETIN LIBRAZHDI TURISTIK LIK. FAT. NE.6/2025 DT.09.04.2025 SIPAS URDHER NR.272 DT 19.03.2025 |