| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 916221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 707,610 |
| Amount | 707,610 lekë |
| Invoice description | BASHKIA LIBRAZHD,FAT.29/2024,DATE.07.10.2024,SIT.NR.PERFUNDIMTAR,Kontrate Nr.2794 Prot.date 10.06.2024 Riparime te pjesshme ne kanalet vaditese. |