| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6721280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BOA SORTE |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 209,040 |
| Amount | 209,040 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.30/2026 DT.19.03.2026 Kontrata nr.1335 date 03.03.2026"Vijezimet rrugore,tabela qarkullimi,tabela emertim rrugesh dhe montim |