| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 37721280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | K.M.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,527,962 |
| Amount | 7,527,962 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM ASFALTIM RRUGE TE FSHATIT CERCAN NJ.A.HOTOLISHT,SITUACION NR.1,KONTRATE NR 1689 DATE 28.03.2023,FAT NR 7/2023 DATE 24.04.2023,UB NR 4922. |