| Executed | 03.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 47921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASI-2A CO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,846,358 |
| Amount | 1,846,358 lekë |
| Invoice description | BASHKIA LIBRAZHD.LIK.FAT.NR.37/2025, DT.02.05.2025 Kontrate Nr.4167 Prot.date 03.09.2024 Rikonstruksion i rrugës për tek kisha. |