| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 89121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 509,912 |
| Amount | 509,912 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. |