| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 45521280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 40,400 |
| Amount | 40,400 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.23/2026 DT.04.06.2026 SHPENZIME PER AKTIVITETIN 1 QERSHORI |