| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 13721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 29.01.2025,Blerje tabela qarkullimi. |