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4,817,938 lekë

Bashkia Librazhd (0821)RESTAURIM GURRA-KACA

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice35921280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,817,938
Amount4,817,938 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.12/2026 DATE 30.04.2026,KONTRATE NR 3608 DATE 23.05.2023, ZGJERIM MINIPARKUT TE QERSHIVE DHE NDERTIM I VENDPARKIMIT PER AUTOMJETET.