| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 73221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Grein-T |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 20.08.2024,SIT.NR.1,Kontrate nr.3155 date 01.07.2024,Rikonstruksion i rrugeve rurale dhe veprave te artit te Bashkise Librazhd. |