| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 9821280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ER - EM |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 406,800 |
| Amount | 406,800 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.55, DT.03.07.2025 Kontrata Nr.4369 Date 23.06.2025 Mirembajtje rrjeti i ndricimit. |