| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 63321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,821,726 |
| Amount | 13,821,726 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DT.04.07.2025,SIT.PERFUNDIMTAR, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku. |