| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 92621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Grein-T |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,604,851 |
| Amount | 1,604,851 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DATE 04.11.2025, SIT.PERFUNDIMTAR,Kontrate nr.5514 date 18.08.2025 Rikonstruksion I rrugeve rurale dhe veprave te artit Nj.Adm Qender. |