| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 17321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Grein-T |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.17/2025 DATE 30/12/2024,Kontrate nr.3155 date 01.07.2024,Rikonstruksion i rrugeve rurale dhe veprave te artit te Bashkise Librazhd |