| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 82921280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOEK-IN |
| Branch | Librazhd |
| Category | Te tjera transferta per institucionet jo-fitim prurese 30,961 |
| Amount | 30,961 lekë |
| Invoice description | BASHKIA LIBRAZHD,Transferte per projektin ReLOaD te planifikuar ne buxhet.Sipas kontrates nr.1103 date 22.02.2021. |