| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 14621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 73,000 |
| Amount | 73,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.27/2022 DATE 23.12.2022 Blerje baner kartoline per festat e fundvitit. |