| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 37521280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DT.27.04.2026 Kontrate nr 1675 date 24 03 2026Blerje goma pjese xhenerike mirembajtje mjetesh |