| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 85921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Caushi M |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,517,067 |
| Amount | 3,517,067 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.15/2025 DATE 19.09.2025,SIT.NR.1, Kontrate nr.2083 date 16.04.2025 Sistemim asfaltim I rruges fshati Funares Zdrajsh faza II Njesia Administrative Orenje |