Drejtoria e Shërbimeve Publike Librazhd (0821) → RESTAURIM GURRA-KACA
| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5221280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 283,200 |
| Amount | 283,200 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.3/2026 date 28.02.2026 per transportin e mjeteve te renda |