| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 58821280012023 |
| 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,LIKUJDIM FATURE NR 14/2023 DATE 02.06.2023,PER BLERJE FLAMUJ SIPAS URDHERIT TE TITULLARIT NR481 DATE 02.05.2023,FH NR 57/1 DATE 02.06.2023,PROCES VERBAL I MARRJES NE DORZIM. |