| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 33421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,289,514 |
| Amount | 3,289,514 lekë |
| Invoice description | BASHKIA ,LIK.PJESOR FAT.NR.10/2025 DT.06.02.2025 Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku. |