| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 67121280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | "UTILIS" |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 900,000 |
| Amount | 900,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 12.07.2024,SHPENZIME PER AKTIVITETE VERE DHE PORTOKALLE VITI 2024. |