| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 230/21280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LC LINK |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 369,425 |
| Amount | 369,425 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR,33/2025 DT.29.12.2025 Kontrate nr.5924 date 03.09.2025 Mbikqyrje Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi |