| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 5521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Jetmir Disha |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.51/2024 DATE 31.12.2024, Shpenzime per aktivitetin viti i ri 2025. |