| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 80021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.25/2024 DATE 20.08.2024,SHPENZIME PER AKTIVITETIN FESTA E SHTEKTAREVE DHE QARRISHTA |