| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 9021280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 499,999 |
| Amount | 499,999 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.29/2026 date 27.04.2026 Kontrata Nr.2148 date 16.04.2026 Blerje materiale te ndryshme per lyerje sherbetime te objekteve arsimore ne bashki dhe njesi administrative per vitin shkollor 2026-2027 |