| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 14721280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Uniforma dhe veshje te tjera speciale 59,000 |
| Amount | 59,000 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.47/2025 date 17.12.2025 "Blerje jelek me logo per punonjesit e Drejtorise se Sherbimeve Publike |