| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 23221280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASI-2A CO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,080,098 |
| Amount | 3,080,098 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 05.03.2025,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. |