| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 78521280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASI-2A CO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 207,921 |
| Amount | 207,921 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5% GARC.PUNIM.ÇERT.PËRFUN.DT.05.07.204,ÇER.PËRKO.DT.27.06.2023,AKT.KOLAUD.DT.11.06.2023,PERU.GARANC.12 MUAJ,KONTRATE NR 1683 DATE 28.03.2023, RIPARIME TE PJESSHME NE KANALET VADITESE NE BASHKINE LIBRAZHD. |