| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 89321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,051,281 |
| Amount | 12,051,281 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.29/2025 DT.31.07.2025,SIT.PERFUNDIMTAR,Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender SIPAS KONT. NR 5577 DT.12.11.2024 SITUACION NR.2 |