| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 17621280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SIRE ALB |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 58,333 |
| Amount | 58,333 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.29/2023 DATE 05.12.2023,Kontrate Nr.4963 Prot.date 24.07.2023 Kolaudim punimesh për objektin sistemim asfaltim i rrugës së fshatit Çerçan. |