| Executed | 29.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 102021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 48,500 |
| Amount | 48,500 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.57/2025 DATE 03.12.2025, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025 |