| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 56321280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 93,000 |
| Amount | 93,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.26/2026 DATE 06.07.2026, SHPENZIME PER TABELA INFORMUESE DIZENJO |