| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 97421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Grein-T |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,392,458 |
| Amount | 1,392,458 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.09/2025 DT.04.11.2025 Kontrate nr.5513 date 18.08.2025 Rikonstruksion I rrugeve rurale dhe veprave te artit Nj.Adm Lunik |