| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 32221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Sofika Gjura |
| Branch | Librazhd |
| Category | Shpenzime per aktivitete sociale per personelin 46,000 |
| Amount | 46,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 11.04.2024 Katering per aktivitetin " Trajnim 4 ditore " ne kuader te projektit "Mbeshtetje per te mashuarit ". |