| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7721280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve specifike 91,500 |
| Amount | 91,500 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.19/2026 DATE 12.05.2026 RIFRESKIM I SHKRIMEVE NE PLLAKAT E VARREZAVE TE DESHMOREVE |