| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 103821280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PE - VLA - KU |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,647,002 |
| Amount | 7,647,002 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.77/2025,DATE 19.08.2025 Kontrate nr 5576 date 12.11.2024 Asfaltim i rruges Lunik Prevalle Loti 2 Njesia administrative Lunik Bashkia Librazhd. |