| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 36321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Xhejsi Zharri |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 29,000 |
| Amount | 29,000 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.11/2025 DT.29.04.2025 SHPENZIME COCTAIL QENDRA RINORE,URDH.TITULLARI NR.91 DT.27.01.2025 |