| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 83021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 2,797,800 |
| Amount | 2,797,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.405/2025 DATE 21.10.2025, Kontrate nr 92 date 09 01 2025 Prodhim prerje transport dhe stivosje materiale drusore per bashkine Librazhd |