Drejtoria e Shërbimeve Publike Librazhd (0821) → SHERLI SHPK
| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 9721280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | SHERLI SHPK |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve specifike 465,600 |
| Amount | 465,600 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.441/2026 date 10.06.2026,Kontrata nr.3253 date 03.06.2026 Materiale per ndertim shtrese derrase |