| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 40721280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.17/2026 DATE 08.05.2026,Njoftim baner per ekspoziten Ngjyra Pranverore |