| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 81421280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Shefqet Dosku |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 42,978 |
| Amount | 42,978 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.37/2024 DATE 15.08.2024,Blerje materiale per zhvillimin e aktivitetit psiko-sociale ne kuader te projektin Askush te mos mbetet pas. |