| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 34821280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 232,323 |
| Amount | 232,323 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.18.09.2025,ÇERT.PERK.DT.20.08.2024,AKT-KOLAUD.DT.12.08.2024,PERIU.GARNT.12 MUAJ,Kontrate Nr.2878 date 13.06.2024,Rikonstruksion kanali Kuterman |