| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 66621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BAJRAMI N. |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,933,130 |
| Amount | 2,933,130 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.82/2025 DT.23.04.2025 KONTRATE NR 3462 DATE 11.05.2023. SISTEMIM ASFALTIM TE RRUGES SPATHAR (LOTI I)BASHKIA LIBRAZHD |