| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 7821280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MURATI D |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,885,944 |
| Amount | 1,885,944 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.23/2025 DATE 30.07.2025,Kontrata Nr.4604 Date 02.07.2025 Blerje materiale mitrmbajtje rrjesh, rruge rurale ,gabiona, tombino etj. |