Home Treasury Transactions

2,968,726 lekë

Bashkia Librazhd (0821)ZEQILLARI CONSTRUCTION

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice104521280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryZEQILLARI CONSTRUCTION
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,968,726
Amount2,968,726 lekë
Invoice descriptionBASHKIA LIBRAZHD, LIK.FAT.NR.15/2025 DT.29.12.2025,SIT.NR.4, Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi