| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 29621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 47,700 |
| Amount | 47,700 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025,9/2025,10/2025 DATE 02.04.2025, Shpenzime per Aktivitete festa 7-8 mars , fondacioni miresia dhe festivali Bambini del Mondo 2025 |