| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 945/21280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,528,796 |
| Amount | 9,528,796 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.83/2024 DATE 22.10.2024, SIT.NR.1, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku. |