| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 95121280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Zelfije Gashi |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.15/2024 DATE 30.09.2024,Shpenzime dreke per aktivitetin Festa e Shen Gjergjit. |