| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1021280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | KRAFT |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 96,600 |
| Amount | 96,600 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.4958/2025 DATE 25.12.2025, BLERJE VEGLA PUNE |