| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 52621280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.12/2026 DT.07.05.2026 Kontrate nr 2127 date 15 04 2026 Kolaudim Ndertim bazamente ure tip baily HD 30 ML me seksion 1 me1 Adm Orenje |