| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 10221280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 17,000 |
| Amount | 17,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 15.01.2026, SHPENZIME PER PRITJE DHE PERCJELLJE, ÇERTIFIKATE DHE PORTOFOL |