| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 118121280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASI-2A CO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 571,322 |
| Amount | 571,322 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIMESH,ÇERT.PËFUNDIM.DT.15.12.2024,ÇERT.PËRKOH.DT.15.12.2022,AKT.KOLAUDIM.DT.15.12.2022,PERIUDHA GARAN.12 MUAJ,Kontrate Nr.4434 Prot.date 05.10.2022 Rikonstruksion i kanaleve vaditese per vitin 2022. |