| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 52421280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,786,453 |
| Amount | 3,786,453 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 03.06.2024,SIT.PERFUND.KONTRATE NR.3900 DATE 05.06.2023, RIK KANAL I ROCIT,NJ.A HOTOL,KANALI ORENJ FLOQ,KANALI LETEM (GESHTENJE NE VAZHDIM,KANAL KULLUES STUDEN. |