| Executed | 03.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 39721280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,157,777 |
| Amount | 24,157,777 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT.01.03.2019,SIT.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. |