| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 26221280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 57,040 |
| Amount | 57,040 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.13/2026 DT.25.03.2026 BLERJE TELAJO NE KANAVACE PER AKTIVITETIN DITA E VERES. |