| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 112321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,000 |
| Amount | 19,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.39/2024 DATE 15.11.2024,Blerje materiale per Vizibilitetin ne kuader te projektin Askush te mos mbetet pas. |