| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 78821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Zelfije Gashi |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 22.08.2024 SHPENZIME PER AKTIVITETIN FESTA E LUNIKUT |