| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 104421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,499,747 |
| Amount | 9,499,747 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.29/2025 DT.31.07.2025,SIT.PERFUNDIMTAR,Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender SIPAS KONT. NR 5577 DT.12.11.2024 SITUACION NR.2 |