| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 79221280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Zelfije Gashi |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.13/2025 DATE 29.09.2025 SHPENZIME PER DREKE FESTA E LUNIKUT |