| Executed | 26.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 71121280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 47,500 |
| Amount | 47,500 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.13/2022 DATE 05.07.2022 Blerje materiale per aktivitetin Matura 2022. |