| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 28521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 420,206 |
| Amount | 420,206 lekë |
| Invoice description | BASHKIA ,LIK.PJESOR FAT.NR.103/2024 DT.10.12.2025,SIT.NR.3,Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestresshkolles se mesme Shefqet Dosku. |