| Executed | 26.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 19421280012018 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ZENIT - 06 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,015,862 |
| Amount | 1,015,862 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.63 DT.05.12.2017 Kontrate nr.3783 prot.dt.30.06.2017 Mbikqyerje punimesh ne objektin Ndertim rruge Orenje-Librazhd,loti 2. |