| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 93721280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,138,777 |
| Amount | 3,138,777 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DATE 17.11.2025, SIT.NR.2, Kontrate nr.6591 date 26.09.2025 Permiresimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara |