| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 151121280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 110,055 |
| Amount | 110,055 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,AKT-KOLAUD.DT.08.08.2019,ÇERT.PËRKOH.DT.03.09.2019,ÇERT.PËRHER.DT.14.12.2020,Kontrate Nr.3396 Prot.dt.19.06.2019 Shtese kontrate per objektin, Rehabilitimin urban i zones perreth fushes se Sportit. |