| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 22921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASI-2A CO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,290,102 |
| Amount | 3,290,102 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.12/2025 DATE 19.03.2025,SIT.PERFUND.KONTRATE NR.1967 DATE 11.04.2023 RIKONST TE RRUGES MIRAKE-GJOVAC NJ.A POLIS. |