| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 98021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.38/2025, DT.13.11.2025. SHPENZIME AKTIVITETI |