| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 24321280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHOQATA SINFOART |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 990,000 |
| Amount | 990,000 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.02/2026, DT.14.03.2026 Shpenzime per Aktivitet Kulturore dhe argetues Dita e Veres Bashkia Librazhd |