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17,833,959 lekë

Bashkia Librazhd (0821) → ERGI

Payment record

Executed10.04.2025
Registered08.04.2025
Invoice26521280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryERGI
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore 17,833,959
Amount17,833,959 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.PJESOR FAT.NR.10/2025 DT.06.02.2025,SIT.NR.3,Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.