| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 98621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SIRE ALB |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.17/2023 DATE 18.10.2023,KONTRATE NR 600 DATE 05.06.2023, KOL REHABILITIM I SHESHEVE DHE RRUGEVE LAGJ MIRAKE PLANE NJ.A.POLIS. |