| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 14621280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BOA SORTE |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 118,056 |
| Amount | 118,056 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.224/2025 DATE 05.12.2025,Likujdim fature nr.224/2025 date 05.12.2025 Blerje zbukurime shtese per dekorin e Vitit te Ri |