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3,858,589 lekë

Bashkia Librazhd (0821)RESTAURIM GURRA-KACA

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice17521280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,858,589
Amount3,858,589 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.47/2025 DATE 13.11.2025,SIT.NR.1,Kontrate nr.5510 date18.08.2025 Sistemim asfaltim I rruges Merqize faza I Nj. Adm Qender Bashkia Librazhd.