| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 103221280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 1,800 |
| Amount | 1,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.35/2023 DATE 01.11.2023,Shpenzimi per dhenie certifikate +portofol qytetar nderi Z.Hysni Hoxha. |