| Executed | 02.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 65121280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 61,400 |
| Amount | 61,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.19/2024 DATE 02.07.2024,SHPENZIME PER AKTIVITETIN TALENT SHOW. |