| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 13421280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve specifike 460,800 |
| Amount | 460,800 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.40/2025 date 07.11.2025 Kontrata nr.7323 date 29.10.2025 Blerje materiale per riparimin e urave ne bashki dhe njesite administrative |