| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 54021280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 70,177 |
| Amount | 70,177 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4 DATE 16.12.2019,SIT.PERFUNDIMTAR,Kontrate Nr.201 Prot.dt.15.01.2019 Riparim lere betoni dhe plasmasi. |