| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 3721280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | START CO |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 27,100 |
| Amount | 27,100 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.96/2026 date 13.03.2026 "Per pjese e sherbime per fadromen me targa ASMT50" |