| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 19121280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 701,842 |
| Amount | 701,842 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.70/2026 DT.23.02.2026 KON.NR.989 DT.17.02.2026 BLERJE PELET PER SISTEM NGROHJE KALDAJE SHKOLLA E MESE GOSTIME,SHEFQET DOSKU. |