| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 9721280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 172,100 |
| Amount | 172,100 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.29,30, DT.03.09.2025 Kontrata Nr.2436 date 07.05.2025 Blerje goma, pjese xhenerike e mirmbajtje mjetesh. |