| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 58321280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 55,400 |
| Amount | 55,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 12/2023 DATE 02.06.2023,SHPENZIME PER FESTEN E DITES SE VERES,SIPAS URDHERIT TE TITULLARIT NR 254 VDATE 03.03.2023,BASHKELIDHUR PROCESVERBALI DHE FH NR 56 DATE 02.06.2023. |