| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 148821280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.12/2021 DATE 20.12.2021 BLERJE BANER LAJMERUES DHE MATERIALE PER FESTEN E ÇLIRIMIT TE QYTETIT TE LIBRAZHDIT. |