| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 103221280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 185,561 |
| Amount | 185,561 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5 PERQIN GARANC.PUNIMESH,ÇERT.PERKOHSH.DT.07.10.2024,ÇERT.PERFUND.DT.19.12.2025,AKT-KOLAUD.DT.09.09.2024,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.2794 Prot.date 10.06.2024 Riparime te pjesshme ne kanalet vaditese. |