| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 67021280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.10/2022 DATE 28.06.2022 Blerje materiale per dekorin me rastin e 1 Qershorit. |