| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 20621280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Librazhd |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 441,810 |
| Amount | 441,810 lekë |
| Invoice description | BASHKIA LIBRAZHD,Kontribut te shoqata Autonomise Vendore te Bashkive per vitin 2024. |