| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 95021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.858/2024 DATE 04.10.2024,Blerje shkalle druri per zyren e Arkives. |