| Executed | 31.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 48921280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.14/2024 DATE 10.05.204 Shpenzime per baner njoftues per Piktura dhe Turizmi. |