| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 145221280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 97,400 |
| Amount | 97,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2021 DATE 09.12.2021 Blerje baner ,trofe kristali ,medalje me rastin e Valles Dyshe te Librazhdit. |