| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 83221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASI-2A CO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,935,189 |
| Amount | 7,935,189 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.24/2024 DATE 10.09.2024,SITUACION NR.1,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd. |