| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 108021280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOEK-IN |
| Branch | Librazhd |
| Category | Te tjera transferta per institucionet jo-fitim prurese 245,150 |
| Amount | 245,150 lekë |
| Invoice description | BASHKIA LIBRAZHD,Transferte per projektin RELOAD tthirrja e trete (UNDP)shoqata rinore ''SOEK-IN'' sipas kontrates nr.1103 date 22.02.2021 dhe urdher titullari nr.719 date 27.09.2021. |