| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 11421280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | K.M.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,813,087 |
| Amount | 1,813,087 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.04.02.2026,ÇERT.PERK.DT.28.12.2023,AKT-KOLAUD.DT.06.30.11.2023,PERIU.GARNT.24 MUAJ,KONT.NR.1689 DT.28.02.2023.2023,SISTEMIM ASFALTIM I RRUGES SE FSHATIT CERCAN NJ.ADM HOTOLISHT |