| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 63421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 719,163 |
| Amount | 719,163 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM,ÇERT.PËRFUND.DT.30.07.2025,ÇERT.PËRKOH.DT.28.05.2024,AKT.KOLAUD.DT.15.05.2024,PERIUDH.GARANC.30 DIT,KONT NR 3900 DATE 05.06.2023, RIK KANAL I ROCIT,NJ.A HOTOL,KANALI ORENJ FLOQ,KANALI LETEM. |