| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 47721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Zyle Gurra |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 41,000 |
| Amount | 41,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DT.18.06.2025 Shpenzime per festen e Njesis Administrative Qender 2025 |