| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 49021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 46,200 |
| Amount | 46,200 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 10.05.2024 Shpenzime per Kampionati I futbollit midis klasave te gjimnazit Ibrahim Muça . |