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2,022,614 lekë

Bashkia Librazhd (0821)RESTAURIM GURRA-KACA

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice17421280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,022,614
Amount2,022,614 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.51/2025 DATE 23.12.2025, SIT.NR.1,KONTRATE NR.3608 DATE 23.05.2023, ZGJERIM MINIPARKUT TE QERSHIVE DHE NDERTIM I VENDPARKIMIT PER AUTOMJETET.