| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 7621280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ERVIN LUZI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 149,700 |
| Amount | 149,700 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.192/2025 DATE 16.07.2025,Blerje materiale per lyerje e sherbetime. |