| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 119321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 43,000 |
| Amount | 43,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024,46/2024 DATE 20.12.2024, lerje Suvenire dhe Kartolina per festat efundvitit |