| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 48421280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 55,200 |
| Amount | 55,200 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 9/2023 DATE 16.05.2023,PER BLERJE FLAMUJ SIPAS URDHERIT TE TITULLARIT NR 481 DATE 02.05.2023,BASHKELIDHUR,PROCESVERBALI I FONDIT LIMIT,FATURA DHE F.HYRJA. |