| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 82721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,412,500 |
| Amount | 6,412,500 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 04.09.2024,SITUACION NR.1,Kontrate nr.2869,date:13.06.2024 ,Ndertim i nje qendre rinore ne bashkine Librazhd |