| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 69021280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BEHAR BICI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 118,008 |
| Amount | 118,008 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.10/2022 DATE 01.07.2022 Blerje moket per aktivitetin "Matura 2022". |