| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 6121280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 1,193,000 |
| Amount | 1,193,000 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.15/2025,16/2025,17/2025,18/2025,19/2025,20/2025,21/2025,22/2025,23/2025 DT.25.06.2025,Kontrata Nr.2436 date 07.05.2025 Blerje goma, pjese xhenerike e mirmbajtje mjetesh. |