| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 4921280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.49/2023 DATE 29.12.2023,Shpenzime per certifikat mirnjohje per punonjes te dale ne pension. |