| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 40121280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,199,640 |
| Amount | 1,199,640 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.33/2026 DT.13.05.2026 Kontrate nr 1775 date 26 03 2026 Blerje tuba per kanalet vaditese 2026 |