| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 20221280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | K.M.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,506,043 |
| Amount | 4,506,043 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DT.25.03.2026 Kontrate Nr.4033 Prot.date 23.08.2024 Sistemim asfaltim i rrugës Funarës Zdrajsh Nj.Adm.Orenjë,Bashkia Librazhd. |