| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 75821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ylli Baboçi |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 09.08.2024 SHPENZIME PER TRANSPORT AKTIVITETI NE LUNIK NJ.ADM.LUNIK. |