| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7121280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 380,400 |
| Amount | 380,400 Albanian lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.2/2026 DATE 05.01.2026,Blerje materiale per hidroizolimin e qendres ditore te femijeve me aftesi ndryshe |