| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 86321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,019,858 |
| Amount | 4,019,858 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.45/2025 DATE 29.08.2025, SIT.PERFUNDIMTAR, Kontrata Nr 4760 dt.10.07.2025 Riparimi te pjesshme ne kanaleet vaditese ne Nj Adm Hotolisht Polis Orenj Qender Lunik |