| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 35521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,627,467 |
| Amount | 5,627,467 lekë |
| Invoice description | BASHKIA ,LIK.FAT.NR.24/2025 DT.28.03.2025,SITUACION NR.4, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku. |