| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 100021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PELLUMB NOGU |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.173087/2024 DATE 10.10.2024, Shpenzime per Aktivitete festa e Hotolishtit. |