| Executed | 08.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 95621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per aktivitete sociale per personelin 6,600 |
| Amount | 6,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.32/2023 DATE 04.10.2023 Shpenzime per aktivitetin Maratona Kenge Moj ,njoftim baner,Certifikate-Portofol. |