| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 64921280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Grein-T |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,278,804 |
| Amount | 2,278,804 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 07.08.2025,Kontrate nr.3155 date 01.07.2024,Situacion perfundimtar, Rikonstruksion i rrugeve rurale dhe veprave te artit te Bashkise Librazhd |