| Executed | 06.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 74721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,078,256 |
| Amount | 9,078,256 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 05.06.2024,SIT.PERFUNDIMTAR,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Polis dhe Palester Nj Polis. |