| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 467/21280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 237,500 |
| Amount | 237,500 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.35/2024 DT.30.12.2024 NDERTIMI I QENDRES RINORE, KON.NR.2869 DT. 13.06.2024 |