| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 40521280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 211,000 |
| Amount | 211,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.17/2026 DATE 27.04.2026, Kontrate nr 1675 date 24 03 2026 Blerje goma pjese xhenerike mirembajtje mjetesh |