| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 66521280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SINANI(J77617619S) |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 878,148 |
| Amount | 878,148 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.23/2026 DATE 29.07.2026,Kontrate Nr.8150 Prot.date 11.12.2025 Prodhim transport ngarkim pastrim stivim material drusor ne ekonomine pyjore Dardhe Xhyre Neshte Prevalle 2025 - 2026 |