| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 95221280012024 |
| 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.2/2024 DATE 17.09.2024,Shpenzime per transport aktiviteti Cermenikes Njesia Administrative Orenje. |