| Executed | 23.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 81421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BAJRAMI N. |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,491,064 |
| Amount | 3,491,064 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 |