| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 21321280012025 |
| 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,KONTIBUTI PER SHOQATEN E AUTONOMISE VENDORE PER VITIN 2025 |