| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 77421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASI-2A CO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,980,580 |
| Amount | 2,980,580 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025, DT.05.03.2025 Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd. |