| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 63221280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BAJRAMI N. |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,595,990 |
| Amount | 5,595,990 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.82/2025 DATE 23.04.2025,SIT.PERFUNDIMTAR,KONTRATE NR 3462 DATE 11.05.2023. SISTEMIM ASFALTIM TE RRUGES SPATHAR (LOTI I)BASHKIA LIBRAZHD. |