| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 70521280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BUILDING CONSTRUCTION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,256,776 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,256,776 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT 30.03.2017,Shtese kontrate Ndertim sistemim asfaltim I rrugës kryesore të fshatit Dragostunjë, njësia Administrative Qendër,kontrate nr.6804 dt 25.11.2016 SIT.PERFUNDIMTAR |