| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 40921280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Sofika Gjura |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 11.05.2026,Shpenzime katering per aktivitetin dhenie qytetar nderi pas vdekjes Z Arianit Alliu |