| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 91221280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.29/2023 DATE 20.09.2023,Shpenzime per aktivitete per Festen e shtegetareve Njoftim Baner Baner skene. |