| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 121221280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.23/2022 DATE 18.11.2022 Shpenzime per aktivitete BILANCI I PUNEVE TE BASHKISE. |