| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 37421280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 4,047,216 |
| Amount | 4,047,216 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.14/2026 DT.14.05.2026 KONTRATE NR.8120 PROT.DATE 10.12.2025 Ndertim bazamente ure tip baily HD 30 ML me seksion 1 1 Adm Orenje |