| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 30721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Inpress |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 235,800 |
| Amount | 235,800 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR 42/2025 DT.16.04.2025 2025 Flete palosje per promovimin e atraksioneve dhe operatoreve turistike,banera dhe postera informues. |