| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 5321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 83,000 |
| Amount | 83,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.45/2023 DATE 26.12.2023,Blerje kartolina dhe kalendare 2024. |