| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 9810100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,501 |
| Amount | 118,501 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.39/2024 DATE 13.12.2024, RIPARIME DHE LYERJE TE AMBJENTEVE TE DEGES SE THESARIT LIBRAZHD. |