| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 26021280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 98,500 |
| Amount | 98,500 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.12/2026 DT.18.03.2026 BLERJE BANDEROLA PER DITEN E VERES |