| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 32121280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 749,300 |
| Amount | 749,300 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.12,13,14,15,16/2026 DATE 27.04.2026, Kontrate nr 1675 date 24 03 2026Blerje goma pjese xhenerike mirembajtje mjetesh 2026 |