| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 6421280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | Seit Hysa |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 228,000 |
| Amount | 228,000 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.10/2025 DATE 02.07.2025,Blerje materiale , rikonstruksion i tualeteve te gjimnazit Ibrahim Muca. |