| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 55021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BAJRAMI N. |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,010,758 |
| Amount | 6,010,758 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.37/2025,DT.10.03.2025 Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd.LIK.TOTAL FAT,DHE SIT.NR.4 |