| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 65921280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | K.M.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,087,680 |
| Amount | 12,087,680 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2023 DATE 01.06.2023,SIT.NR.1,KONT NR 1689 DT 28.03.2023, SISTEMIM,ASFALTIM TE RRUGES SE FSHATIT CERCANNJ.A.HOTOLISHT,B.LIBRAZHD. |