| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 34621280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 18.03.2024 Shpenzime per Banderole per festat e Nentorit. |