| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 65021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | 2H STUDIO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 31,043 |
| Amount | 31,043 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.33/2025 DATE 25.08.2025, Kontrate nr.1423 date 12.03.2025 Kolaudim punimesh për objektin ndërtim Qendra Rinore Bashkia Librazhd. |