| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 19121280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NET-GROUP |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 580,178 |
| Amount | 580,178 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.175/2023 DATE 20.11.2023,Kontrate Nr.1013 Prot.date 23.02.2023 Mbikqyrje punimesh per objektin sistemim asfaltim i rruges se fshatit Cercan Nj Hotolisht. |