| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 100521280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ZEQIRI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 456,240 |
| Amount | 456,240 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024 DATE 18.10.2024, KONTRATE NR.4849 DATE 09.10.2024 BLERJE TUBA PER KANALET VADITESE. |