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288,053 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)MIRELA BICAKU

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8821280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryMIRELA BICAKU
BranchLibrazhd
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 288,053
Amount288,053 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.7/2026 date 08.05.2026 Kontrata nr.1333 date 03.03.2026 Blerje fare bari,lule dhe peme dekorative , pleh organik e kimim