| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 34021280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 17,173 |
| Amount | 17,173 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 25.04.2025,Kontrate nr.1105 date 25.02.2025 Kolaudim Ndertim bazamente per uren tip Baily HD 9 ML me seksion 1/1 ne fshatin Polis Sheh. |