Drejtoria e Shërbimeve Publike Librazhd (0821) → RESTAURIM GURRA-KACA
| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 10421280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 928,800 |
| Amount | 928,800 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.36/2025 DATE 03.09.2025,Kontrata Nr.2265 Date 28.04.2025 Blerje materiale per hidroizolim tarracash ,furnizim dhe vendosje |