| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6821280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BOA SORTE |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 707,640 |
| Amount | 707,640 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.31/2026 DT.19.03.2026 Kontrata Nr.1334 date 03.03.2026 "Mirmbajtje rrjeti i ndricimit , blerje materiale te ndryshme elektrike dhe hidraulike |