| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 45321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,924,457 |
| Amount | 11,924,457 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 27.02.2024,SIT.NR.2,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Polis dhe Palester Nj Polis. |