| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 90821280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Flamur Hunci |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.16/2025 DATE 28.10.2025, Shpenzime per transport 2 dite Miss Globe |