| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 26321280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.7/2026 DT.09.03.2026 BLERJE FLAMUJ PER MZSH |