| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 103521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.50/2025 DATE 23.12.2025,SIT.NR.1,KONTRATE NR.8120 DATE 10.12.2025 Ndertim bazamente ure tip baily HD 30 ML me seksion 1/1 Adm Orenje |