| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 19321280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.09/2026 DT.09.03.2026 Blerje kartolina 7-8 Marsi |