| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 11021280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,997,294 |
| Amount | 1,997,294 Albanian lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat.nr.42/2026 date 16.06.2026 Kontrata Nr.3047 date 10.04.2026 Blerje materiale per mirmbajtjen e rrjeteve , rrugeve rurale.j |