| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 95821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Jetmir Disha |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,FAT.44/2024,DATE.01.10.2024,Shpenzime per skene dhe DJ Festa e Shtegetareve |