| Executed | 02.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 65221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,818,064 |
| Amount | 2,818,064 lekë |
| Invoice description | BASHKIA LIBRAZHD,FAT.13/2024,DATE.18.07.2024,SIT.NR.1,Kontrate Nr.2794 Prot.date 10.06.2024 Riparime te pjesshme ne kanalet vaditese. |