| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 100521280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 694,790 |
| Amount | 694,790 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.135/2022 DATE 26.09.2022 ORGANIZIM I PANAIRIT FESTA E MJALTIT. |