| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 28021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,752,070 |
| Amount | 1,752,070 lekë |
| Invoice description | BASHKIA LIBRAZHD LIK.FAT.NR.18/2025 DT.07/04/2025Kontrate Nr.2855 Prot.date 12.06.2024 Rikonstruksion kanali i Allanit Dorez faza e I Hyrja Skeja e ne vazhdim. |