| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 84821280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 240,858 |
| Amount | 240,858 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.33 DATE 29.08.2019,SIT.PERFUNDIMTAR,Kontrate Nr.3396 Prot.dt.19.06.2019 Shtese kontrate per objektin, Rehabilitimin urban i zones perreth fushes se Sportit. |