| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 114221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 84,600 |
| Amount | 84,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.37/2024,38/2024 DATE 14.11.2024, Shpenzime per aktivitete 10 Nentor Çlirimi I Librazhdit, Sami Leka & Qytetar nderi Hatixhe dhe Arif Lushi. |