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1,494,192 lekë

Bashkia Librazhd (0821) → HASTOÇI

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice118521280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryHASTOÇI
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,494,192
Amount1,494,192 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.4 DATE 01.03.2019,SIT.PJESOR NR.2,Kontrate Nr.4341 Prot.dt.27.08.2018 Rikonstruksion i shkolles se mesme te bashkuar,ndertim palestre,sistem ngrohje,shkolla Rrahman Çota,Hotolisht.