| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 46621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,125,469 |
| Amount | 6,125,469 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DT.16.02.2025,SIT.PERFUNDIMTAR,Kontrate nr.2869,date:13.06.2024 ,Ndertim i nje qendre rinore ne bashkine Librazhd. |