Drejtoria e Shërbimeve Publike Librazhd (0821) → JANI TANUSHI
| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 11321280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.449 date 18.06.2026 "Blerje vegla per servis automjetesh " |