| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 101021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 1,021,100 |
| Amount | 1,021,100 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.44,45,47,51,52,53,54,55/2025 DATE 18.11.2025, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025 |