| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 37321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR 16/2025 DT.05/05/2025 SHPENZIME PER AKTIVITETIN LIBRAZHDI TURISTIK TROFE+KUTI URDHER TIT.FONDI LIMIT NR.22 DT.10/01/2025 |