| Executed | 27.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 12021280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | HASBALLA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,074,000 |
| Amount | 1,074,000 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.1/2026 date 01.01.2026 Kon. Nr.8421 date 24.12.2025 Blerje materiale per mirmbajtje dhe riparim lere betoni ne njesite administrative te Bashkise Librazhd |