| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 27421280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Caushi M |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,166,484 |
| Amount | 4,166,484 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.07/2026, DT.07.05.2026 Kontrate nr.2083 date 16.04.2025 Sistemim asfaltim I rruges fshati Funares Zdrajsh faza II Njesia Administrative Orenje |