| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 28621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,453,879 |
| Amount | 7,453,879 lekë |
| Invoice description | BASHKIA 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. |