| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 51521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardian Senka |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.14/2025 DT. 19.06.2025 Blerje Whiteboard per projektin sherbimi social per te gjithe sipas marreveshgjes nr 1008 dt 19.02.2025 |