| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 98721280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,725,687 |
| Amount | 7,725,687 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.60/2023 DATE 01.11.2023,SIT.NR.1,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. |