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5,499,653 Albanian lekë

Bashkia Librazhd (0821) → PE - VLA - KU

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice77621280012025
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryPE - VLA - KU
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,499,653
Amount5,499,653 Albanian lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.77/2025,DATE 19.08.2025 Kontrate nr 5576 date 12.11.2024 Asfaltim i rruges Lunik Prevalle Loti 2 Njesia administrative Lunik Bashkia Librazhd.