| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 28621280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 236,702 |
| Amount | 236,702 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.10.03.2026,ÇERT.PERK.DT.19.03.2021,AKT-KOLAUD.DT.12.03.2021,PERIU.GARNT.12 MUAJ Kont.Nr.1113 Prot.datë 22.02.2021 PUN.EMERGJ.PER VENIEN NE FUNKSION RRUGA LALA LETEM NJ.ADM.LUNIK |