| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 14321280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ERVIN LUZI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 347,760 |
| Amount | 347,760 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.430/2025 DT.05.12.2025 Kontrata nr.8005 date 03.12.2025 Dekor i qytetit Vitit i Ri |