| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 100321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DATE 03.12.2025, Blerje tabela me konstrukt druri per turizmin |