| Executed | 21.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 90821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Jetmir Disha |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 380,000 |
| Amount | 380,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 23.09.2024,Kontrate Nr.4252 Prot.date 09.09.2024 Panairi Festa e Mjaltit. |