| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 13421280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ILIR QOSJA |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 95,000 |
| Amount | 95,000 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr .12/2026 date 29.07.2026 Riparime e sherbime per mjetin TR8289K |