| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 10021280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | START CO |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 57,600 |
| Amount | 57,600 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.165/2026 date 14.05.2026 Vaj,filtra e sherbime mjetit me targe ASMT 50 |