| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 9921280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.43/2026 date 19.06.2026 Blerje derrase suedeze me vija per stolat |