| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 29321280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 238,262 |
| Amount | 238,262 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.16.04.2026,ÇERT.PERK.DT.06.06.2023,AKT-KOLAUD.DT.15.05.2023,PERIU.GARNT.12 MUAJ KONTRATE NR.1553 DATE 23.03.2023, NDERTIM KENDI SPORTIV NE SHK.E MESME TE BASHKUAR ORENJE. |