| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 32321280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,581,305 |
| Amount | 1,581,305 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.21.04.2026,ÇERT.PERK.DT.30.09.2019,AKT-KOLAUD.DT.05.09.2019,PERIU.GARNT.24 MUAJ,Kontrate Nr.2263 Prot.dt.15.04.2019 Rikonstruksion me asfaltobeton i rrugeve te demtuara ne qytet. |