| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 10021280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Ardian Hoxha |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 158,900 |
| Amount | 158,900 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 17.12.2025, Kontrate Nr.8157 Prot.date 11.12.2025 Shpenzime per riparim dhe mirembajtje sistemi te kamerave institucion dhe qytet 2025 |