| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 20321280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 745,187 |
| Amount | 745,187 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.91/2026 DT.11.03.2026 Kontrate nr 92 date 09.01.2025 Prodhim prerje transport dhe stivosje materiale drusore per bashkine Librazhd 2024 |