| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 117821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 26,000 |
| Amount | 26,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.44/2024 DATE 11.12.2024,Shpenzime per banderola per festat e 28-29 Nentorit , Festat e Fundvitit |