| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 113621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,151,961 |
| Amount | 2,151,961 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.77/2023 DATE 14.12.2023,SIT.NR.2,KONT NR 3900 DATE 05.06.2023, RIK KANAL I ROCIT,NJ.A HOTOL,KANALI ORENJ FLOQ,KANALI LETEM GESHTENJE NE VAZHDIM,KANAL KULLUES STUDEN. |