| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 36321280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.16/2026 DT.05.05.2026 Logim i automjetit zjarrfikes ISUZI |