| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 33821280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Librazhd |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 430,670 |
| Amount | 430,670 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM KONTRIBUT PER SHOQATEN E AUTONOMISE VENDORE,PER VITIN 2023,BASHKELIDHUR STATUSI I SHOQATES DHE PROCESVERBALI I VENDIMIT TE ASAMBLESE. |