| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 113821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SIRE ALB |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 134,710 |
| Amount | 134,710 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 02.12.2024,Kontrate Nr.1311 Prot.date 13.03.2024 Mbikqyrje Sistemim asfaltim i rruges fshati Funares Zdrajsh Nj Adm Orenje. |