| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1221280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.65/2025 DATE 31.12.2025, RIPARIM ELEKTROMOTORI PER KOMBINATIN E DRURIT |