| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 89921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | 2H STUDIO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,588 |
| Amount | 13,588 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.39/2025 DT.24.10.2025 Kontrate nr.6294 date 17.09.2025 Kolaudim punimesh riparime te pjesshme ne kanalet vaditese ne Nj.Hotolisht Polis,Orenje,Qender,Lunik |