| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 5621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Nertil Disha |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 31.12.2024, Shpenzime per aktivitetin viti i ri 2025. |