| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 47621280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PELLUMB NOGU |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.27278/2024 DATE 22.04.204,Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Hotolisht. |