| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 9821280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | LLANAJ |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,480 |
| Amount | 67,480 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.256/2026 date12.06.2026 Blerje kripe e zeze per rruget |