| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 81421280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,200 |
| Amount | 7,200 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.11/2023 DATE 20.07.2023,KONTRATE NR 3962 DATE 06.06.2023, KOLAUDIM PUNIMESH RIKONSTRUKSION NE TREGUN E QYTETIT. |