| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 105621280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,344,898 |
| Amount | 7,344,898 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.8 DATE 04.09.2020 Kontrate Nr.1357 Prot.dt.04.03.2019 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2019.Situacion perfundimtar date 07.05.2019. |