| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 52821280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,456,153 |
| Amount | 4,456,153 lekë |
| Invoice description | BASHKIA LIBRAZHD, LIK.FAT.NR.3/2026 DT.01.07.2026 Kontrate nr.2040 date 09.04.2026 Riparime te pjeseshme ne kanale vaditese ne njesi administrative Hotolisht,Polis,Orenje,Qender,Lunik 2026 |