| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 83121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASI-2A CO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,490,271 |
| Amount | 2,490,271 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. |