| Executed | 14.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 55021280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 32,000 |
| Amount | 32,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.25/2026 DT.02.07.2026 Shpenzime per pritje dhe percjellje dlegacioni Katar per projektin social |