| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 36021280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 88,000 |
| Amount | 88,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.15/2026 DT.05.05.2026 SHPENZIME PER EMERTIM TABELASH TE INSTUTICIONEVE ARSIMORE |