| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 13621280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.58/2025 DATE 19.11.2025 Riparimin e fadromes me targe AA791KE |