| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 104521280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 49,700 |
| Amount | 49,700 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.34/2024 DATE 22.10.2024, Shpenzime per aktivitete Tetori Rozë. |