| Executed | 05.04.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 26621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 3,594,120 |
| Amount | 3,594,120 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 12/2023 DT 13.01.2023,FURNIZIM.VENDOSJE BARRIERA MBROJTESE NE DISA RRUGE TE QYTETIT LIBRAZHD,KONT NR 5797 DT 22.12.2022,BASHKELIDHUR,FATURA,SITUACION PERFUNDIMTAR,PROCES VERBAL I MARRJES NE DORZIM. |