| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 41521280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,800 |
| Amount | 60,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.19 DT.04.04.2019 BLERJE MATERIALE BANER DHE PLLAKA PER HAPSIREN MULTIFUNKSIONALE SPORTIVE,VKB NR.44 DT.25.03.2019 DHE KONFIRMIM PREFEKTURE NR.484/1 DT.01.04.2019 |