| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 14221280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASI-2A CO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,483,271 |
| Amount | 4,483,271 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DATE 04.02.2026,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd. |