| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 17621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PE - VLA - KU |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,265,719 |
| Amount | 11,265,719 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.84/2024 DATE 30.12.2024, SIT.NR.1, Kontrate nr 5576 date 12.11.2024 Asfaltim i rruges Lunik Prevalle Loti 2 Njesia administrative Lunik Bashkia Librazhd. |