| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 89521280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 2,043,714 |
| Amount | 2,043,714 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.17/2024 DATE 20.08.2024,Kontrate Nr.2105 Prot.date 29.04.2024 Blerje tuba per kanalet vaditese 2024. |