| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 23021280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | 2 T |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,674,511 |
| Amount | 19,674,511 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 374 DATE 28.12.2022,PER RIK RRUGE KRASTE GIZAVESH 2022,SIPAS KONT NR 5063 DT 08.11.2022,SITUACION NR.1,URDHER BLERJE 4798. |