| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 99721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | 2 T |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37,628,288 |
| Amount | 37,628,288 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.190/2024 DATE 30.10.2024.SIT.PERFUNDIMTAR, Kontrate Nr.5063 Prot.date 08.11.2022 Rikonstruksion i rrugës Krastë Gizavesh bashkia Librazhd. |