| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 45421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,012,235 |
| Amount | 4,012,235 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.24/2025 DT. 28.03.2025 Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku. |