| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 91721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 99,600 |
| Amount | 99,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.31/2024 DATE 27.09.2024,SHPENZIME PER AKTIVITETIN FESTIVALI I YJEVE. |