| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 102621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 305,400 |
| Amount | 305,400 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR49-50/2025 DATE 18.11.2025, Kontrate nr.2436 date 07.05.2025 Blerje goma pjese xhenerike mirembajtje mjetesh 2025 |