| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 103421280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.33/2023 DATE 18.10.2023,Shpenzime per tabele emerimi Bibloteka e qytetit "Sami Leka". |