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460,800 Albanian lekë

Drejtoria e Shërbimeve Publike Librazhd (0821) → HASBALLA

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice13421280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryHASBALLA
BranchLibrazhd
Category Shpenzime per mirembajtjen e objekteve specifike 460,800
Amount460,800 Albanian lekë
Invoice descriptionDREJ.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