| Executed | 14.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 64621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | KUJTIM BALLA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.13/2023 DATE 21.06.2023 Materiale promocioni per aktivitetin :Festa e luleve Shengjergj" . |