| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 58621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 11/2023 DATA 02.06.2023,PER FESTEN E 7-8 MARSIT,SIPAS URDHERIT TE TITULLARIT NR 258 DT 03.03.2023,BASHKELIDHUR PROCES VERBALI DHE F.HYRJA NR 57 DATE 02.06.2023. |