| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 34121280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 23,100 |
| Amount | 23,100 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 05.04.2024 Shpenzime per aktivitetin Dita e Veres. |