| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 5721280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.51/2025 DATE 30.12.2025, BLERJE ETIKETIME ME ADEZIV PER PAKOT E USHQIMEVE |