| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 31421280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,360,759 |
| Amount | 3,360,759 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT.01.03.2019 Kontrate Nr.4341 Prot.dt.27.08.2018 Rikonstruksion i shkolles se mesme te bashkuar,ndertim palestre,sistem ngrohje,shkolla Rrahman Çota,Hotolisht. |