| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 81121280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.23/2023 DATE 20.07.2023, Shpenzime per blerje flamuj. |