| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 43621280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 208,200 |
| Amount | 208,200 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.19/2025 DT. 27.04.2026 Kontrate nr 1675 date 24 03 2026Blerje goma pjese xhenerike mirembajtje mjetesh 2026 |