| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 72621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 104,556 |
| Amount | 104,556 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.14/2025,Kontrate nr.4564 date 01.07.2025 Kolaudim Rikonstruksion I kanalit te Allanit Dorez DT.30.07.2025 |