| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 15221280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | GRANT THORNTON |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,Likujdim fature nr 721/2024 date 12.07.2024 per subjektin Grant Thornton ne sherbim te Food Hub Bashkia Librazhd. |