| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 34921280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DATE 26.03.2026, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025 |